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NCG030636_MONITORING INFO_20180104
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. IV Cab ,3 0 � 3 DOC TYPE ❑HISTORICAL FILE V, MONITORING REPORTS DOL DATE o an I Q o i n y YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000 CERTIFICATE OF COVERAGE NO. NCGo6 D 3 3 6 FACILITY NAME Prestage Farms, Inc. 421 Feed Mill COUNTY Sampson PERSON COLLECTING SAMPLES G Glenn Clifton LABORATORY Environmental Chemist, Inc Lab Cert. # 94 Date submitted 1/4/201R,9 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD [:)Jan -June ❑■ July -Dec or ❑ Monthly' /month) DISCHARGING TO CUM ❑■ ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SA ❑Other JAN 21MMY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES use/process meats ❑■ use animal fats/byproducts DWR SECTION] PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a or ❑ No discharge this period' outfall No. Date 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 Enterocorci, Colonies per 100 ml eenchinark - 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 Parameter Code - COS30 00400 00340 00556 31616 61211 1 12114/18 6.3 6.83 83 <5 2 12114/18 42 6.31 69 <5 3 12/14/18 2.8 7.27 <20 <5 4 12/14/18 26.9 7.06 27 <5 7 12/14/18 8.9 7.12 27 <5 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑i! yes ❑ no if yes complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000 CERTIFICATE OF COVERAGE NO. NCGO6 0 3 3 6 FACILITY NAME Prestage Farms, Inc. 421 Feed Mill COUNTY Sampson PERSON COLLECTING SAMPLES G Glenn Clifton LABORATORY Environmental Chemist, Inc Lab Cert. p 94 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 114/201119 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑■ ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑■ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 - Total event rainfall z or ❑ No discharge this period3 Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Mewl Collform, Colonies per 1W ml Enterococci, Colonies per 100 ml Benchmark _ 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 ;Parameter Code - C0530 00400 00340 00556 31616 61211 8 12/14/18 11.9 6.87 48 <5 ' 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month?* yes ❑ no Permit Date:11/1/2018-05/31/2021 if yes complete Part By 5WU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 0u#fall No: Date Sample.Coll (ma/cEd/;yr) 24-Dour rainfall�amouEttr - Inchesz New,Motor 0il�or. -� tlydraulic.0il U sage Non -Polar offal '� �°�Tota!_Suspened'Solids �Petirsnleum;Hydrocarbons, �nch�n arks MINE- -� =35 m ' f0 mg4 r 50 m L; Po ameter e _F _MNQ91Wry - M ', - 4f529NCOIL'- NEWS ' i00552 C0530` 5 12/14/18 2.1 600 <5 5.1 6 12/14/18 2.1 600 <5 <2.8 Footnotes from Part A also apply to Part B *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 ANY ONE OUTFAI_L? YES ®NO ON IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO REGIONAL OFFICE CONTACT NAME: Mail an ari final pavy af this DMR including all "No 94;Aargere arts within 30 9M of receipt of the lob results Lor at end of monitoring riod 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 Permit Date: 11/1/201"5/31/2021 � t9 Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 :pnvirochem ANALYTICAL S CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 e 910,392.0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Pax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax info{u environmentalchemists.com Prestage Farms Date of Report: Dec 29, 2018 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2018-20783 Project ID: Storm Water (Clinton421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-52369 Site: Outfall #1 12/14/2018 1:45 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/1812018 Residue Suspended (TSS) SM 2540 D 6.3 mg/L 12/18/2018 PH SM 4500 H 8 6.83 units 12/20/2018 COD SM 5220D 83 mg/L 12/24/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-52370 Site: Outfall #2 12/14/2018 12:50 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/18/2018 Residue Suspended (TSS) SM 2540 D 42.0 mg/L 12118/2018 PH SM 4500 H B 6.31 units 12/20/2018 COD SM 52200 69 mg/L 12/24/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-52371 Site: Outfall #3 12/14/2018 12:00 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mg/L 12/18/2018 Residue Suspended (TSS) SM 2540 D 2.8 mg1L 12/18/2018 PH SM 4500 H B 7.27 units 12/20/2018 COD SM 5220D <20 mg/L 12/24/2018 Report #:: 201 &20783 Envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@enviroiiriietitalchernists.com Prestage Farms Date of Report: Dec 29, 2018 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer 10: 09010051 Attention: Glenn Clifton Report M 2018-20783 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-52372 Site: Outfall #4 12/14/2018 11:30 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12118/2018 Residue Suspended (TSS) SM 2540 D 26.9 mg/L 12/18/2018 pH SM 450D H B 7.06 units 12/20/2018 COD SM 5220D 27 mg/L 12/24/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-52373 Site: Outfall #5 12/14/2018 2:50 ISM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Silica Gel <5 mg/L 12/18/2018 Residue Suspended (TSS) SM 2540 D 5.1 mg/L 12/18/2018 pH SM 4500 H B 7.48 units 12/20/2018 COD SM 5220D 24 mg/L 12/24/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-52374 Site: Outfall #6 12/14/2018 11:00 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1884 With Silica Gel <5 mg/L 12/19/2018 Residue Suspended (TSS) SM 2540 D <2.8 mg/L 12118/2018 pH SM 4500 H B 7.72 units 12/20/2018 COD SM 5220D 29 mg/L 12/24/2018 Report#:: 201$.20783 envirochem ANALYTICAL & CONSULTINGCHEMISTS 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 2$540 - 910,347.5843 Lab/Fax info@environmenialeheniists.com Prestage Farms Date of Report: Dec 29, 2018 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2018-20783 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-52375 Site: Outfall #7 12/14/2018 2:15 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mg/L 12/19/2018 Residue Suspended (TSS) SM 2540 D 8.9 mg/L 12118/2018 pµ SM 4500 H s 7.12 units 12/20/2018 COD SM 5220D 27 mg/L 12/24/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-52376 Site: Outfall #8 12/14/2018 Z00 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/19/2018 Residue Suspended (TSS) SM 2540 D 11.9 mg/L 12/18/2018 pH SM 4500 H B 6.87 units 12/20/2018 COD SM 5220D 48 mg/L 12/24/2018 Comment: Reviewed by: Report #.: 2018-20783 Pane i M 7 4= ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252,473.5702 info®environmentalchemists.com Analytical & Consulting Chemists NCDEIYR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm Water J421 Feed Mil! REPORT NO: - Gd ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONE/FAX: COPY TO: email: glenric0prestagelarms.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection o E r E o a U ac r o U a r C7 q W z PRESERVATION ANALYSIS REQUESTED Date Time Temp Z z ° = 8 2 0 z 0 ` = O Outfall # 1 I i sC� C P 3 X X TSS, O&G, COD,pH G G Outfall # 2 1! �- X X I TSS, O&G, COD,EH G G� Outfall # 3 iz--l:a�•,h C P X X 4TSS, O&G, COD,pH G G Outfall # 4 ]- -ts iI 3c)w. a C P X X TSS, O&G, COD,pH G GZ Outfall # 5 tea, , 1 i c C P % X X TSS, O&G(silica el), COD,pH G G� Outfall # 6 I I' C_ X X 4 TSS, O&G(silica gel), COD,pH i,:-14-13 G G Outfall # 7 I I jq X I X 14, TSS, O&G, COD, H G G Outfall # 8` X X y TSS, O&G, COD,pH G G� Note: Outtall SM require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg1L. Transfer Relinquished By. DateJTme Received By-. Date/Time 2. Temperature when Delivered By: Received By. '4 V Date Comments- Req i-TI I ' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ _I I Z j 1 8 CERTIFICATE OF COVERAGE NO. NCG06 G 3� 5AMPLE COLLECTION YEAR Zo k FACILITY NAME pRr-STAbII gmtw,, Vt. 4L1 reco MIL+-- FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAw+QSo}! ❑ use/process meats [4 use animal fats/byproducts PERSON COLLECTING SAMPLES 6LrcwN CLI C-rP4 DISCHARGING TO'SALTWATERS? ❑YES ❑X NO LABORATORYjc,jypuWN1L�AL C#MST Lab Cert. # 9 q- Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or 0 No discharge this period" ,Outfall No. Sarnple"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 per100 ml Benchmark - i00 or SO . Within. 6.0-9.0 120 30 1000 Soo i JAN ' Only applies to facilities that use/process meats. fffig 3tU IIUN ZThe total precipitation must be recorded using data from an on -site rain gauge. INIFORMAMON PROCESSING UNIT 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 SO 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 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 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 ropes this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of 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." 4d- 0&44.w (Signature of Pe I1 Z 1I40 - (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, 2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted -7/ /S CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 G SAMPLE COLLECTION YEAR 2019 FACILITY NAME FA9gn6E FA&MJ,3ry_ 421 Feet Msc-4 . �CILITY ACTIVITIES INCLUDE (check all that apply): ��� �U.� COUNTY SJ1►40SD4 ❑ use/process meats © use animal fats/byproducts PERSON COLLECTING SAMPLES [-Lzri #4 Cti1GToa 1111 9.1 201?ISCHARGING TO SALTWATERS? DYES [1CNO LABORATORY ENVh2e4rV &*7at UENISr Lab Cert. # Q - c'[-_N FRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE MAJR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 •5 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 Enteiococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 z s:rar. ,s ,c.2- 4.07 53 .45 ( 121,11b 15.0 G, ro SIP3 c 5 8 6 zr. iiS D.B 7 �5 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? 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/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 - 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 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. if es complete Part B) 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: 0 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 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) (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/su/npdesswgtab-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 `71 is 118 CERTIFICATE OF COVERAGE NO. NCG06 & 3 3 (• SAMPLE COLLECTION YEAR ^ ,ZO 1-6 _ FACILITY NAME ftggnbe 1=PWN►S�Tric. +Z>I_Leo Mgt-4- _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SANIPSoA ❑ use/process meats © use animal fats/byproducts PERSON COLLECTING SAMPLES 6,Lzr1 ri CLtiFT0.1 DISCHARGING TO SALTWATERS? DYES [RVO LABORATORY E&Vtsummen VAL C1"i&t Lab Cert. # 9-- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z • 5 or ❑ No discharge this period' Outfail No ~• :, _._.._ ; Sample Collected, mo/•dd/Yrs`. T55 _ ; mg/G<, ` - ,. . Standard units;'; COd, .. _ ... mg/L_ Oil and`Grease,a f : `._ . mg/L, :.').. 'Fetal Coliform ; A ..Colonies per 100 mi. Enterococci , - ` Colonies per 100 ml'; Benchmark = r - _? 100 o 0., . =Within'C6Q L 9A 120 , 30 1€104 7- G�2{. 18 lD.2. G.o-7 < S -1 &121,116 15.0 6.1& SO {5 8 but", D.B 77.5 7 �5 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 8) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfali No t �__ Sample Collected,, £� s.1 mo/dd/yr:'K k � Oi and'Grease, Ft •I" .i ? mg/L ,. , T55, f f ..+, u tng/L , x- pii, 'i. Standard unit's y New M_ otor Oil Wage, . f'�. +"" -�y,:%= .�,-_ ,Annual aveiage gal/mo,:, Berichii�ark j t ' ; 3b. ' alOB or 50 2� �;6.0 9 0�� ;r 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. 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 fl 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 Dischar e" re arts within 30 days of receipt of the lab results or 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) v (Date) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/web/wgLws/su/npdessw#tab-4 SN U-249 Last Revised: October 18, 2012 Page 2 of 2 10 -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@environmentateliemists.corn Prestage Farms Revised Report: Jul 10, 2018 P. 0. Box 438 Original Report Date: Jun 06, 2018 Clinton NC 28328 Report #: 2018-10334 Attention: Glenn Clifton Customer ID: 09010051 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-26006 Site: Outfall #2 6/26/2018 4:45 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 1 06/28/2018 Residue Suspended (TSS) 5M 2540 D 10.2 mg/L 06/28/2018 pH SM 4500 H S 6.07 units 06/2B/2018 COD SM 5220D 53 mg/L 07/02/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-26007 Site: Outfall #7 6/26/2018 5:02 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease ((&G) EPA 1684 <5 mg/L 06/29/2018 Residue Suspended (TSS) SM 2540 D 15.0 mg/L 06/28/2018 pH SM 4500 H B 6.10 units 0612812018 COD SM 5220D 88 mg/L 0710212018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-26008 Site: Outfall #8 6/26/2018 5:13 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/29/2018 Residue Suspended (TSS) SM 2540 D 10.8 mg/L 06/28/2018 pH SM 4500 H B 7.57 units 06/28/2018 COD SM 6220D 29 mg/L 07/02/2018 Comment: Revised to correct project and attention to name. Reviewed by: Report #:: 2018-10334 Pape 1 of 1 �J ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 910.392.0223 252.473.5702 into®environmerdalchemists.com CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Stone Water 421 Feed Mill REPORT NO: =f ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO. Clinton NC 28329 REPORT TO: Glenn Clifton PHONE/FAX: COPY TO: email: glennc@prestagetarms.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, Si. = Sludge, Oilier. Sample Identification p Collection a $ E O1 = c .0 a c E fE, =O 5 0 n �` o G, c=i E Am m z PRESERVATION ANALYSIS REQUESTED Date Time Temp �+ z a = g x = = z o o Outfall # 1 C P X X TSS, O&G, COD,pH G G Outfa!! # 2 g'3 r- C P (opU ' X X TSS, O&G, COD,pH G G Outfall # 3 C P X X TSS, O&G, COD,pH G G Outfall # 4 C P X X TSS, O&G, COD,pH G G Outfall # 5 C P X X TSS, O&G(silica el), COD,pH G G Outfall # 6 C P X X I TSS, O&G(sillca gel), COD,pH G G Outfall # 7�'¢ G X X ITSS, O&G, COD,pH G G Outfall # 8 C P `b X X L JTSS, O&G, COD, H G G I I t Note: Outfalf 5/6 require silica gel. Limits: pH tr9, TSS 100, O&G 30, GOD 120 mg/L. Transfer Relinquished $y: DateMrne Recpjved By,/7 DatelTme t. A � Zi !8 X8.05 2_7 l D-Z 2. Temperature when Received: 14, 'K Accepted: Resample Requested: - Delivered By: Received By: Date: to- Zi Time: f 4,V Comments: _-.-.—.-___-.. .-TURNAROUND: -- - _ i t,a i;i;ix , ow" ar'. bid . , roc em - ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab v 910.392.4424 Fax 710 Bowsertown Road, Monteo, NC 27954 • 252.473.5702'Lab/Fax 255-A Wilmington Highway, Jacksonville, .NC 28540 • 910.347,5843 Lab/Pax inlciGenvironmentalchemists.com Prestage Farms Revised Report: Jul 10, 2018 P. 0, Box 438 Original Report Date: Jun 06, 2018 Clinton NC 28328 Report #: 2018-10334 Attention: Glenn Clifton Customer ID: 09010051 Project ID: Storm Water (Clinton421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-26006 Site: Outfall #2 6/28/2018 4:46 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 06/28/2018 Residue Suspended (TSS) SM 2540 D 10.2 mg/L 06/28/2018 pH SM 4500 H e 6.07 units 06/28/2018 COD SM $220D 53 mg1L 07/02/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-26007 Site: Outfall #7 6/26/2018 5:02 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 06/29/2018 Residue Suspended (TSS) SM 2540 D 15.0 mg/L 06/28/2018 pH SM 4500 H B 6.10 units 06/28/2018 COD SM 5220D 88 mg/L 07/02/2018 Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by 18-26008 Site: Outfall #8 6/26/2018 6:13 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1684 <5 mg/L 06/29/2018 Residue Suspended (TSS) SM 2540 D 10.8 mg/L 06/28/2018 pH SM4500 H B 7.57 units . 06/28/2018 COD SM 5220D 29 mg/L 07/02/2018 Comment: Revised to correct project and attention to name. Reviewed by: _ IAL CA-11r\ Report#:: 2018.10334 Page 1 of 1 41M ENVIRONMENTAL CHEMISTS, INC info0endmn223 2 2-473. 702 Anatytical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCOMMS: DLS CERTIFICATION # 377� COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm Water 421 Feed Mill REPORT NO: # L4 ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: glennc@prestagL-farms.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge. Other: Sample Identification Collection o m m m m `v U c o c f> U a a c� E g w ¢M J z PRESERVATION ANALYSIS IIEOUES MD Date Time Temp y = x_ $ rn 0 = 0 z 0 = x G Ouffall # 1 C P X X ITSS, O&G, COD,pH G G Outfall # 2 4:5 �g'� C PD X X TSS, O&G, COD,pH G G' Ouffall # 3 C P X X TSS, O&G, COD,pH G G Outfall # 4 C P X X ITSS, O&G, COD,pH G G Ouffall # 5 C P X X i TSS, O&G(silica el), COD,pH G G Outf all # 6 C P X X I TSS, O&G(silica el), COD,pH G G Outf all # 7 C P X X t TSS, O&G, COD,pH G G Outfail #8 'I� X X TSS, O&G, COD,pH G G Nate: Outfall SM rewire silica gel. Limits_ pH 6-9, TSS 100, O&G 30, COD 120 mgrL Transfer Relinquished By: Datemme Recgived By -A DateMme 2. v r Temperature when M Delivered By: Received By: le Requested: ta-- Z7 Time: 1 Lt3.3 TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/Z5 / / 8 CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 V RECEI VEGAMPLE COLLECTION YEAR .2018 FACILITY NAME E 6E FARW JAL421 F 0 M" _Ili o ; �DfB FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SM050k v ❑ use/process meats x❑ use animal fats/byproducts PERSON COLLECTING SAMPLES (nc+c,-Jnl CLIF IO,J CENTRAL. Fll ES DISCHARGING TO SALTWATERS? ❑YES ©NO LABORATORY&virtosJultAAe. M.A4157 Lab Cert. # 9,PyyK SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z I . 1 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 mi. Enterococci , . Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 (,.a G-96 57 e5 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. 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 - 30 160 or 50 6.0 — 9.0 - (� `i. Co 00 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. if yes complete Part B) SWU-249 Last Revised: October 18, 2012 Page l 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 ANY ONE OUTFALL? YES ❑ NON 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 I'IoIri1r,14119jf4AT&I'IA1101-1.U11fdr-f11-81,'1PU 1►`111,T1V7.1iTTY1f-01,7.14081 1-10A "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 Zs �e (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/su/`npdessw#tab-4 S )VU-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 5 &,* CERTIFICATE OF COVERAGE NO. NCG06-0 3 3 r, SAMPLE COLLECTION YEAR .7,018 FACILITY NAME PAgs7A6e rAatAsj&, 421 F"o AL4, FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY !3Am050o4 ❑ use/process meats N] use animal fats/byproducts PERSON COLLECTING SAMPLES 6f,91J04 0l-11F-1971J DISCHARGING TO SALTWATERS? []YES [j]NO LABO RATORYEdu j Ropi mePAAL. egmuvr Lab Cert. # q4 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or M No discharge thls'perioc3 01 Z'c r -- H�---- C OD - Oil iiid L� C6 ofties; T-.100 in pe Efiterococd Co onies per i6bm'"'I 10 0 W.r. S W� lNefthiW6. LgA 1060 wo C. .0 G.96 57 -C 5 4 ]iis 5.3 C,.7 -5 15-7 45 ' 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. '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 E]no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OWall Noy .,Sa Sample CoI Ied-'-e'-d' in -A PH . Standard units N Annual average` ga 7 il3-e'—nc'trrm-a----rk" 4 100 of 50;� 9. I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site raln.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 es 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 ❑ NO ❑x 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 o 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) 7Lz.5 118 (Date) Additional copies of this form may be downloaded at--.http://portal.ncdenr.org/web/wq/w�s/su/npdessw#tab-4 SW I J-249 Last Revised: October 18, 2012 Page 2 of 2 e nVirochem SM, ANALYTICAL & CONSULTING CHEMISTS Prestage Farms P. 0. Box 438 Clinton NC Attention: Glenn Clifton Lab ID Sample ID, 18-23795 Site: Ouffall #3 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 e 910.392.0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 e 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonvillc, NC 28540 e 910,347.5843 Lab/Fax info@envii,oiii,netitalclicniists.com Date of Report: Jun 22, 2018 Customer PO #: 28328 Customer ID: 09010051 Report #: 2018-09455 Project ID: Storm Water (Clinton-421 Feed Mill) Collect Daterrime Matrix Sampled by 6/12/2018 10:36 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1004 <5 mg/L 06/18/2018 Residue Suspended (TSS) SM 2540 D 6.0 mg1L 06/1412018 pH SM 4500 H B 6.96 units 06/15/2018 COD SM 5220D 57 mg1L 06/18/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-23796 Site: Outfall #4 6/12/2018 11:01 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1604 <5 mg/L 06/20/2018 Residue Suspended (TSS) SM 2540 D 5.3 mg/L 06/14/2018 pH SM 4500 H g 6.75 units 06/15/2018 COD SM 5220D 57 mg/L 06/18/2018 Lab ID Sample ID: Collect DatetTime Matrix Sampled by 18-23797 Site: Outfall #6 6/12/2018 1:00 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Slllea Gel <5 mg/L 06/18/2018 Residue Suspended (TSS) SM 2540 D 4.6 mg1L 06/14/2018 pH SM 4500 H 8 7.36 units 06/15/2018 COD SM 52200 67 mg/L 06/18/2018 Comment: Reviewed by: Reoori #:: 2016-09455 0- 1 ^f i ENVIRONMENTAL CHEMISTS, INC 910.392.0723 252473.5702 info @envi ronmentalchem ists.com Analytical & Consulting Chemists NCDENA: DWQ CERTIFICATION # 94 NCdHHS: DLS CERTIFICATION37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Prestage Farms -Clinton NC PROJECT NAME: Storm Water 421 Feed Mill). REPORT NO: /y • S'f r� ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: glennc@prestagefaffns.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection Q a� Go e a C a d 0 m ^ c 0 c o c°�& as c �� Cr o W � g z PRESERVATION ANALYSIS REQUESTED Date Time Temp z z U = q � o o = Outfall # 1 C P X X TSS, O&G, COD,pH G G Outfall # 2 C P K X TSS, O&G, COD,pH G G Outfall # 3 4-11-L is C- C P S X X TSS, O&G, COD,pH G G Outfall # 4 �J It IS f I �1Aiu �(09 c C P Lt' X X TSS, O&G, COD,pH G G Outfall # 5 C P X X I ITSS, O&G(silica el), GOD,pH G G Outfall # 6 rz l ►S f Oo m Z7.8 c C P 9 X X [ I I TSS, O&G(silica el), COD,pH G G Outfall # 7 C P X X I TSS, O&G, COD,pH G G Outfall # 8 C P X X TSS, O&G, COD,pH G G Note: Outfall 516 require silica gel. Limits: pH tr9, TSS 100, O&G 30, COD 120 mglL Transfer Relinquished By. DateTme Received By: Daterrime 7.Af, Cli 7JDisM 2. Temperature when Received:. ),5 Accepted: ✓ ` / jected: Resample R � Delivered By: Received By: Date: Time: S Comments: _ TU N OUND: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.192.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5943 Lab/Fax inl'o@cnviroiiinctititiclieniists.com Prestage Farms Date of Report: Jun 22, 2018 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2018-09465 Project ID: Storm Water (Clinton421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-23795 Site: Outfall #3 6/12/2018 10:36 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1604 <5 mg/L 06/18/2018 Residue Suspended (TSS) SM 2540 D 6.0 mglL 06/14/2018 PH SM 4500 H B 6.96 units 06/15/2018 COD SM 52201) 57 mg/L 06/18/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-23796 Site: Outfall #4 6/12/2018 11:01 AM Water Glenn Clifton. Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mg/L 06/20/2018 Residue Suspended (TSS) SM 2540 D 5.3 mg/L 06/14/201 B PH SM 45DO H B 6.75 units 06/15/2018 COD SM 5220D 57 mg/L 06/1812018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-23797 Site: Outfall #6 6/12/2018 1:00 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1884 With 5111ca Gal <5 mg/L 06/18/2018 Residue Suspended (TSS) SM 2540 D 4.6 mg/L 06/14/2018 pH SM 4500 H B 7.36 units 06115/2018 COD SM 5220D 67 mg/L 06/18/2018 Comment: Reviewed by; p ReMrt#:: 2018.09455 0'^. IMI d� ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 info@environmentalchemists.com Analytical & Consulting Chemists NCDfNR: i1Wp CERTIFICATION # 94 NCDHHS: DL5 CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm Water (421 Feed Mill) -_REPORT NO: /i' ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: glennc@prestagefarms.com Sampled By: Glenn Clifton SAMPLE TYPE: 1= Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection Q E V� m o n o o �c� c o U a " am a J z PRESERVATION ANALYSIS REQUESTED Date Time Temp _ z = $ _ a = = Z o = Outfall # 1 C P X X TSS, O&G, COD,pH G G Outfall # 2 C P X X TSS, O&G, COD,pH G G Outfall # 3 r-11- l8 I0t34agM 2-to,7c- C P t X X TSS, O&G, COD,pH G G Outfali # 4 i;j lz 18 ! !'. atQM C P L3 X X TSS, O&G, COD,pH G G Outfall # 5 C P X X TSS, O&G silica el ,COD, H G G Outfall # 6 6 !Lf ►S 1:00 PM 27.8 c C P } g L� X X c TSS, O&G(silica el), COD,pH G G Outtall # 7 C P I X X I ITSS, O&G, COD,pH G G Outfall # 8 C P I Xi I Xi I I TSS, O&G, COD,pH G G FJ- I Note: Outfall 516 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mgft._. Transfer Relinquished By. Datelrme Received By. DatelTme 1. _em A.-- I 7'3DAM 2. C Temperature when Received: nl 5 Accepted: ✓ ` ! elected: Resample R es = S Delivered By: Received By: Date: Time: Comments: TU N OUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060001 Date submitted 7 f 7-5 It S CERTIFICATE OF COVERAGE NO. NCG06 c SAMPLE COLLECTION YEAR 2016 FACILITY NAME PRIr57ALC F1►" -Ut. $ZI FegO N1,L.`._. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMPS-4 ❑ use/process meats Ixuse animal fats/byproducts PERSON COLLECTING SAMPLES E7c.EN4 cuG7orl DISCHARGING TO SALTWATERS? ❑YES [gNO LABORATORY Lab Cert. # RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JUL 31 2013 Part A: Stormwater Benchmarks and Monitoring Results _„ rTotal event rainfall or M No discharge this period; ° „Oiitfall No Sample Collected, A `" T55,� ` mg/LH pii, t Starida d.unrts 'COD;`" ``' �' yr mgJ , . "" `OtT and Grease c-:o mg/L „.. ; "Fecal Caliform Colonies per. 100:rh _ ". Eriterococci , .'. Colonies per.100 inl.. . Beaclirriark . .. ' 100,:0 50,_ .`_,ViTrthii7"6.0 `9A, ` 120 _ 30 -' 100a.: 500 E .5 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 tent, 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 Cnllec#ed, ;, , 'mo%dii%yip r A Oil and Grease, `nir L ,� - ,TSS; mg/L p1i, Staniiard'units IVi?w Motor oil Usage,''. Annualaverage gal%mo Benttiinerk_ =," `s 30 10Q or 0 "} f 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FQR 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 of the lab results for at end of 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." (Signature of 71Z5118 (Date) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SW-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 Datesubmitted /7-/Zo/17 CERTIFICATE OF COVERAGE NO. NCG06 03- 3 L SAMPLE COLLECTION YEAR 2-6 l 7 FACILITY NAME iPRESm&e FARMs jI.44 4.21 Fera M,,t-e- FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMPSon1 RR"AFR/FD❑use/process meats [A use animal fats/byproducts PERSON COLLECTING SAMPLES GLe tgri &fir-rw DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Wit. CAMW Lab Cert. # 4l- AU 9 2018 J,i: �� SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results 1Nr0RM,47!0N PROCESSING llNli Total event rainfall z Z .7 or ❑ No discharge this periods 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 o�'r 50 within 6.0 _ 9.0 120 30 1000 50o Z 1z46 Is7 +3 z7 12. g ,r 2-.7 G.57 607 45 lz 8 1 y 12. 3 b 'Zp G { r7 ll. L .04 4- L 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/mo Benchmark - 30 100 or 50 6.0-9.0 - 6 /a: s It-7 -05 co-64* as 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. if es 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 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." 1 (Signature of Perm 12-1440 f r7 (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. envirochem6602 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 ANALYTICAL & CONSULTING CHEMISTS info a@cnvironnientalcltemitits.com Prestage Farms Date of Report: Dec 18, 2017 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2017-19200 Project ID: Storm Water (Clinton-421 Feed Mill) Lab 10 Sample ID: Prestage Farms -Clinton Collect Date/Tlme Matrix Sampled by x 17-46544 Site: Outfall #2 12/8/2017 8:10 AM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1864 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 D 43.o m IL 12/11/2017 Temperature SM 2550 B 12.8 C 12/08/2017 pH SM 4500 H B 6,10 units 12/12/2017 COD SM 5220D 60 mg/L 12/12/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-46546 Site: Outfall #3 12/8/2017 4:15 PM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1684 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 D 31.2 mg/L 12/11 /2017 Temperature SM 255D B 15.6 C 12/08/2017 pH SM 4500 H B 6.84 units 12/12/2017 COD SM 5220D 27 mg/L 12/12/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-46546 Site: Outfall #4 12/8/2017 11:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1884 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 D 12.7 mg/L 12/11/2017 Temperature SM 2550 B 112,13C 12/08/2017 pH SM 4500 H B 6.57 units 12/12/2017 COD ' SM 5220D 67 mg/L 12112/2017 Report #:: 2017-19200 Environmental Chemists, Inc. ` 0 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax 710 Bowaertown Road, Manteo, NC 27954 r 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 r 910.347,5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inlo(r),envirnnmentt�lchemists.eoni Prestage Farms Date of Report: Dec 18, 2017 P. 0. Box 438 Customer PO M Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report M. 2017-19200 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage Farms -Clinton Collect DatelTime Matrix Sampled by 17-46547 Site: Outfall #6 12/8/2017 5:25 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM2540 D 5.O mg/L 12/11/2017 _ Temperature SM 2550 B 12.8 C 12/08/2017 pH SM 4500 H B 6.66 units 12/12/2017 COD SM 5220D <20 mg/L 12/1212017 Lab ID Sample ID: Prestage Farms -Clinton Collect DatelTime Matrix Sampled by 17-46548 Site: Outfall #7 12/8/2017 11:50 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1684 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 D 12.3 mg/L 12/11 /2017 Temperature SM 2550 B 12.8 C 12/08/2017 pH SM 4500 H B 6.38 units 12/12/2017 COD SM 5220D 20 mg/L 12/12/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect DatelTime Matrix Sampled by 17-46549 Site: Outfall #8 12/8/2017 12:00 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2640 D 11.2 mg/L 12/11/2017 Temperature SM 2550 B 15.6 C 12/08/2017 pH SM 4500 H B 7.04 units 12/12/2017 COD SM 5220D 43 mg/L 12/12/2017 Comment: Temperature provided by client. Reviewed by: Report #:: 2o17-19240 " IN i - i - •� ENVIRONMENTAL CHEMISTS, INC Analytical &Consulting Chemists NCDENR: DWQ CEl nFICATION # 94 NCDHHS: DLS CER71FICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 910.392.0223 252 47&5702 infoCenvironmentalchemists.com CLIENT: Presta Farms -Clinton NC PROJECT NAME: Storm water Clinton Feed Mill REPORT NO: ADDRESS: CONT�CT NAME: PO NO: REPO T TO: GleN Clifton PHONEIFAX: COPY io. emafl- Sampled By: � SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection E q F m m m A a p m E ,� _ C d o v a C o �, U E W ,� m Q g _ PRESERVATION ANALYSIS REQUESTED Date Time Temp �, = _ = i a = a Z _a = q Outfall # 1 IC P X X TSS, O&G, COD,pH G G Outfall # 2 lz�$!r7 B%1DWh �'> G iI I C P 44A b X X TSS, O&G, COD,pH I G G Outfall # 3 f �l • ¢' r 5 �.�, 15"6 `" I C P ,�ti a1b4 X X TSS, O&G, COD,pH I G G Outfall # 4 sale +7 ►►:3Sam !�'$ G I C P d(, I��'� X X i TSS, O&G, COD,pH I G G Outfall # 5 IC P X X TSS, O&G(silica el), COD,pH I G G Outfall # 6 �' C P ir[I+ X X TSS, O&G(siiica el), COD,pH I G G Outfall # 7 12.gc- C P _�) 4 X X y TSS, O&G, COD,pH G G Outfall # 8 fz18 r -> fz € oo Pf, C P �V. X X TSS, O&G, COD,pH I G G # 9 IC P X X ITSS, O&G, COD,pH I G G Note: Oufty am require silica gel. - Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg1L Transfer I Relinquished By: Datefnme Received By* . DatefTime 2. Temperature when Delivered By: L- By: TU Time- 7C) envirochen ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax 710 Howsertown Road, Manteca, NC 27954 0 252.473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax inro@ environmentalchemisis.com Prestage Farms Date of Report: Dec 18, 2017 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2017-19200 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-46544 Site: Outfall #2 12/8/2017 8:10 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) Stu 2540 D 43.0 mg/L 12111/2017 Temperature SM 2550 B 12.8 C 12108/2017 pH SM 4500 H B 6.10 units 12112/2017 COD SM 5220D 60 mg/L 12112/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-46545 Site: Outfall #3 12/8/2017 4:15 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 D 31.2 mg/L 121l 1 /2017 Temperature SM 2550 B 15.6 C 12108/2017 pH SM 4500 H B 6.84 units 12/12/2017 COD sM 5220D 27 mg/L 121l2/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect DateITime Matrix Sampled by 17-46546 Site: Outfall #4 12/8/2017 11:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2640 D 12.7 mg/L 12/11/2017 Temperature SM 2550 B 12.8 C 12/08/2017 pH SM 4500 H B 6.57 units 12/12/2017 COD SM 522DD 67 mg/L 12/12/2017 Report 11:; 2017-19200 Environmental Chemists, Inc. envirot,-heni,,�'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 tL 255-A Wilminhtnn I-fi} hway, lacksonvillc, NC 2854()' 91-0,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info a environment ilchemists.corn Prestage Farms Date of Report: Dec 18, 2017 R O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2017-19200 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage Farms -Clinton Collect DatelTlme Matrix Sampled by 17-46547 Site: Outfall #6 12/8/2017 5:25 PM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1684 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 0 5.0 m /L 12/11/2017 Temperature SM 2550 B 12.8 C 12/08/2017 pH SM 4500 H B 6.66 units 12112/2017 COD SM 6220D <20 mg/L 12/12/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-46548 Site: Outfall #7 12/812017 11:50 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2540 D 12.3 mg/L 12/11/2017 Temperature SM 2550 B 12.8 C 12/08/2017 pH SM 4500 H S 6.38 units 12/12/2017 COD SM 52200 20 mg/L 12/12/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect DatelTime Matrix Sampled by 17-46549 Site: Outfall #8 12/8/2017 12:00 PM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 12/12/2017 Residue Suspended (TSS) SM 2640 D 11.2 mg/L 12/11/2017 Temperature SM 2660 B 15.6 C 12/08/2017 pH SM 4600 H B 7.04 units 12112/2017 COD SM5220D 43mg/L 12/12/2017 Comment: Temperature provided by client. Reviewed by: Rvrlar<a Report #:: 2017.19200 "' I ENVIRONMENTAL CHEMISTS, INC Analytical & ConsuiSng Chemists NCDENR: DWO CERitFlCATION # 94 NCDHHS: DES CERTIRCATiON #k 3TM COLLECTION AND CHAIN OF CUSTODY 910.392.0223 252.473.5702 infoOenvironmentalchemists.com CLIENT: Presta a Farms -Clinton NC 1 PROJECT NAME: Storm water Clinton Feed Mill REPORT NO: ' /5 &-zl -a ADDRESS: CONT CT NAME: PO NO: REPO �T TO: Gle Clifton PHONE/FAX: COPY O• email: Sampled By: I SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identificationq Collection m ao F y m a E o a U m � C i; V a' m e� .2 E Z. = gue m z PRESERVATION ANALYSIS REQUESTED Date Time Temp Z i = ' o s z _o o Outfall # 1 1 IC P X X TSS, O&G, COD,pH G G Outfall # 2 ,z/$1f� 8=10pra !'�' r" I C P X I X I TSS, O&G, COD, H I G G Outfall # 3 15' f° `" C P ,�ti t16 X X I TSS, O&G, COD,pH I G G Outfall # 4 lzje -7 1V 35,*m 1�'8 I C P , `��'� X X TSS, O&G, COD,pH ( G G Outfall # 5 C P X X ITSS, O&G(silica el), COD,pH ( G G Outfall # 6 1Z/ Sl,z 3 '15 12- 5 c— C P b(� �} X X TSS, O&G(silica el), COD,pH I G G Outfall # 7 1240/17 11 '�56 12 '�� C P u�4�` X X a TSS, O&G, COD,pH G G Outfall # 8 12;ao " 15 I C P X X TSS, O&G, COD, H I G G Quff Mr # 9 �C P ITSS, O&G, COD,pH I G I G Note: Outfall 516 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished By: I Date/Time Received By. DatelTme 2. 19 I Temperature when Received: `•' Accepted: I Rel ted: Resample Requested: Delivered By: _ Rec ived By: �p Q &� Date: 11 Time: 15 TURNAROUND: 1, SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO6.0 3 3 L SAMPLE COLLECTION YEAR LO' -7 FACILITY NAME Paes-vAw Pon rKs. T.nu, 921 Fkeo Mit-A- FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMPs04 R EC E use/process meats Q use animal fats/byproducts PERSON COLLECTING SAMPLES Nnl C t.1r*gP I I GING TO SALTWATERS? ❑YES'ENO LABORATORY Lab Cert. # -- Il Il 17 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall Z or © No discharge this period; _ UutfalIN i) Sainple`Colleeted, moyr ; TSS;`= _ ':,. mg/i., ' �H, f Standard.units ._ -COD,, : - `mg%L •=. , F _ Oil aril Grease; ._ , _ * _�, rng/L: ` " { • � Fecal Coliform ; F [olonie3:per 1� m[ - ' Enterocacu , r ,Colonies per'100;m1; Aenchrnark ' r 1.00 or 50 ;,Within-6.0 '9.0 - ;1120. 30;: _ F" �.; = - low,,' 1 Only applies to facilities that use/process meats. 2The 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. 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 K'; �5ample Collected, mo/dii/yr ^ Oiland Grease, t6 4 . mg/L . r`' Y _ ,'T55 ' ' 'w , ,.> rrig/L a pH; ',,:Standard unftst`W New Mater OiliUsage, _` :Annual average gal/mor; :Benchmarks * ' ` Yb =30 , r s,:100 or 50�-9:0''. x 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. °See 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 I of 2 ,Ak *FOR PART A AND PART 8 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 on final and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports, f 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 Perm�itttee (Date) Additional copies of this form may be downloaded at. httR;//portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 'il SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted -r J l z 11-1 CERTIFICATE OF COVERAGE NO. NCGOCO 3 3 L SAMPLE COLLECTION YEAR Zo A 7 FACILITY NAME Pit E6 iA69 9 otms �c, 1-21 FEco MiL.c_ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 5Ann05o4 ❑ use/process meats Q use animal fats/byproducts PERSON COLLECTING SAMPLES 6d&ij J C t-WTPA DISCHARGING TO SALTWATERS? ❑YES j]NO LABORATORY — Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or Xn No discharge this period' ? flutfail No P : v9 Sample Collected„ iW?>S- :> dd{yr :� { TSS'' Y-�'.5.:¢:3^'nM1_d�r �rng/L .. .:,,.Stantla >: H r p d<units ; c COD, ;+ mg/L :<... Uil=and G a re se }',c-7t; , > mg/L .. Fecal CoI�%rm g %.Q-.:,_ Ad:Colonres per.l00:ri�1 xEnterococn -� s&Ionres:peeAOUml, sBerichmarlc', .mx `' " =1�1or.`50"iNith;n`60 9$OF= # T120N;�FEs30 �a �, ',1000: r 500� 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 (ifyes. complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. fl . il and Grease� anar W Nei kMastao�reOilUsaage,.,.Ar1 a°ayerag'al g/mat ; ==-, TiT7 30 tN : 100'or. 50 _ N 6 0 9 o '�'m* I 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. 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 ANYONE OUTFALL? YESEINOFA IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one EM of this DMR, including all "No Discharge" mports, within 3+0 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: 4 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/su/npdessw#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 5 / 1 F / + -7 CERTIFICATE OF COVERAGE NO. NCG06 a' 3 3 b SAMPLE COLLECTION YEAR Zo 17 FACILITY NAME PRGS7-AGE 4Z1 FCca AA c c FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY AMrsO/4 RECE t► f� ❑ use/process meats ❑] use animal fats/byproducts PERSON COLLECTING SAMPLES 6t_0►Jf4 C L i r f a.l C! V HARGING TO SALTWATERS? ❑YES ©NO LABORATORYE-tiy1eb.vw- i'T, L 69emiST Lab Cert. # 9�44 a l_Q 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall 2 . S or ❑ No discharge this period OutfaIl No.. , Sample Collected, mo/dd 3 r IY- �. TSS, m L gl ..°_ _ Standard�units °nr COD, g/ L ..: Oil'and Grease m' . ;� g/L Fecal Coliform , ." Coln ni loom ml. ° Enterococa � , . ", . Calonies per 100 Benchmark $'��..,: 100 or"50 " -=Within.6.0-9:0 1 -01. 30 1000 5W Z 24 i-T --GA 6.37- cZn -_ 12.4- r 7 24-. 5 1 to .1 z_ z. 20 e-.5 4- 4 1,L4 10 41.o 6,11 5a e-5 '7 4/7-4- LZ 16.4- (,.03 Z7 g + P7 149.7 -j.o 3 g c 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 ail and Grease, mg/L TSS, `. mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 t:= 100 or 50 6.0 -9.0 -- 5 4-12+ l 1-t 45 `7.9 C'.9-7 moo 4 1 g.4- �.2Z moo '-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. (if yes, complete Part B) SWU-249 last Revised: October 18, 2012 Page 1 of 2 ,4L *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 on final and one copy of this OMR includin a!1 "Na Discharge" reports, within 30 days o recei t o the lab results or at end o monitoring eriod 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 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/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 Bowsertown Road, Manteci, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@e nvi ron men to letiemists.com Prestage Farms Data of Report: May 15, 2017. P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2017-06738 Project ID: Storm Water (Clinton421 Feed Mill) Lab 1D Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-13574 Site: Outfall #2 4/24/2017 8:15 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 05/04/2017 Residue Suspended (TSS) SM 2540 D <6.1 mg/L 04126/2017 Reporting limit elevated due to inadequate sample volume. pH SM 4500 H a 6.32 units 05/02/2017 COD SM 5220D <20 mg/L 05/01/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-13575 Site: Outfall #3 4/24/2017 10:45 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1$84 <5 mg1L 05104/2017 Residue Suspended (TSS) SM 2540 D 24.5 mg1L 04/26/2017 pH SM 4500 H e 6.12 units 05/02/2017 COD SM 5220D <20 mg1L 05/01/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-13576 Site: Outfall #4 4/24/2017 9:45 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 15s4 <5 mg/L 05/04/2017 Residue Suspended (TSS) SM 2540 D 41.0 mg1L 04/26/2017 pH SM 4500 H a 6.11 units 05/02/2017 COD SM 5220D 50 mg/L 05/01/2017 Report #:: 2017-05738 Paoe 1 of 3 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Nianteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 + 910.347,5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inl'o(Denvironmen[alchemisls.com Prestage Farms Date of.Report:..May.15, 2017 . P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2017-05738 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage Farms -Clinton Collect DatelTime Matrix Sampled by 17-13577 Site: Outfall #5 4/24/2017 9:05 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) Residue Suspended (TSS) EPA 1854 With Sllfca Gel SM 2540 D <5 mg/L 7.8 mg1L 05/04/2017 04/26/2017 pH SM 4500 H B 6.47 units 0510212017 COD SM 5220D <20 mg1L 05/01/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-13578 Site: Outfall #6 4/24/2017 10:15 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) Residue Suspended (TSS) EPA 1684 Kth Slllca Gel SM 2540 D <5 mg/L 8.4 mg/L 05/09/2017 04/26/2017 pH SM 4500 H B 6.22 units 05/02/2017 COD SM 5220D 25 mg/L 05/01/2017 Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-13579 Site: Outfall #7 4/24/2017 10:35 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1884 <5 mg1L 05/0812017 Residue Suspended (TSS) SM 2W D 10.4 mg/L 04/26/2017 pH SM 4500 H B 6.03 units 05/02/2017 COO SM52200 27mg/L 05/01/2017 Report #:: 2017-05738 PAnw 2 of .1 II Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 2.52.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info(yenvironmenialchcmist&com Prestage Farms Date of Report: May 15, 2017. . P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2017-05738 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage Farms -Clinton Collect Date/Time Matrix Sampled by 17-13580 Site: Outfall #8 4/24/2017 8:30 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 t5 mg/L 05/08/2017 Residue Suspended (TSS) SM 2540 D 10.7 mg/L 04/26/2017 pH SIA 4500 H B 7.02 units 05/02/2017 COD SM 5220D 39 mg/L 05/01 /2017 Comment: Reviewed by: NMA'du- Reparl #;; 2017-05738 Pape 3 of 3 • - ENVIRONMENTAL CHEMISTS, INC 910,392.0223 252.473.5702 info@environmentalchemists.com Analytical & Consulting Chemists NCDENR: OWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Prestage Farms -Clinton NC PROJECT NAME: Storm Water 421 Feed Mill REPORT NO: ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEfFAX: COPY TO: email: glennc prestagefarms.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. Sample Identification cation Collection b E EL 0 s _ s g o t c� m z PRESERVATION ANALYSIS REQUESTED Date Time Temp i z u = = p a o z o = o Outfall # 1 C P X X Z TSS, O&G, COD,pH G G Outfall # 2 Z-f r7 835F ^^ o Z' C P fsi`� X X G Z TSS, O&G, COD,pH G G Outfall # 3 I"IZ•a )17 f 0. q5 o Z i'� C P w X X i TSS, O&G, COD,pH G G Outfall #4 4k--110�,`I A1ut o ZI'V C P k%J{ X X TSS, O&G, COD,pH G —G Outfall # 5 Z�` t,>y�xx X X Z TSS, O&G(silica gel), COD,pH G G Outfall # 6 q 1 JOJS Am z l Co C P Sk� X X L TSS, O&G silica gel), COD,pH G G Outfall # 7 12 �- C P 1�e X X` 2 TSS, O&G, COD,pH G G Outfall # 8 l M }'�'� C P � X X S L TSS, O&G, COD,pH G G Note: Outfall 5/6 require silica gel. Limits: pH 6-9, TSS 100. O&G 30, COD 120 mg/L. Transfer Relinquished By: DatelTime I Received By: DatelTime 1. A. *11 41Z5117 %Q AM 2. Temperature when Received: " Accepted: Z l ejected: Resample WNROUND: ed: Delivered By: Received By. :=tJV' Date: Time: Comments: ) T__ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted -7/511(e CERTIFICATE OF COVERAGE NO. NCG06 a � 3 SAMPLE COLLECTION YEAR •zat b FACILITY NAME t STiat,� f� _ 50 :rZc, �E-Zl Fe: L&L-c-- FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMPS&j4 ❑ use/process meats 9 use animal fats/byproducts PERSON COLLECTING SAMPLES G GLIEP4N CL. t Vr. -1 DISCHARGING TO SALTWATERS? ❑YES ©NO LABORATORYF_MV19mNft&)7A4 0W&5T Lab Cert. # `}.- Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -i RECEIVED JUL 0 7.2016 CENTRAL: FILE` DWR SECT10 Total event rainfall z or [9 No discharge this period' Outfal]No. ., Sample Collected, mo/dd/yr'. TSS, :. mg/L pH, ; .:; Standard.uniumg%L°$,F COD, ;" Oiltand Grease, ; mg/L.- V7'V—cal'bolifaSi."M , =` Colonies per_:10DImf �Eniero[ ci Colones per�30U,m1,;:: Benchmark T ,Wfi7Mc :. I 500 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 No. Sample'Collected, ma dd r / /y Oil and Grease, m L :., g/ T55, . ,,,, mg/Lx - pH, Standardumts, New Mator Otl Usage, ' ag l Annualav,erageJgalJ,mo Benchmark - 317. 10Qor50 6.0- ' 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 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) 5WU-249 Last Revised: October 18, 2012 Page l of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li 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 including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring eriod 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) (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060001 Date submitted t! 1 1 1 r to CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 (. SAMPLE COLLECTION YEAR 2015 FACILITY NAME P0WI-ALE F.4RI S 3.4c. 1 Foeb 144r ACTIVITIES INCLUDE (check all that apply): COUNTY SAmWaA E I V se/process meats © use animal fats/byproducts PERSON COLLECTING SAMPLES 6LEro4 CLIF I`Drl SjArAes LA+v*b 1 RGING TO SALTWATERS? YES NO LABORATORY Ewye¢Dtd1�AL OAEAUST Lab Cert. # '} + 1 " CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OWR SECTION Ie..rd' Z Z -1.5" Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a T or ❑ No discharge this period3 Outfall No Sample;Collected, mo/dd/yr, _ TSS, �:mg/i `" pH, _ Stand nits Coo, = ,�mg/L OBI and G6 ate g���_ �mg/L,=.' Fecal Colrform , [oloniesper.:100;m1;--=Colonies'perl00,m1:_` Enterococci , Benchmark _ - 'lOQ or 56 = Withm 6.0.=9.0 ' ,.7_ _ 120 1Q00 '"x 7777- SOLI �T11AINS G.37- Z rL 2.2 ►5 1 g-01 18 I +5 51. 7.05 7-3 S 12 +g /is Za7 7.3 47 < -76 12 rs 1 #+.+ tR. G.62r G.99. 7f� q- s 145 '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 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 gaVrno Benchmark - ..30 100 or 50 +zizzl+ Z 1.5 7.7-+ sae rn- lie a 1 6 -7.1 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ,� UW (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 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 �X 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" reportsi 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." . JW1-1._ gA:-D4.-- 1 I IN lih (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oriz/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 rppp--. —. -"47 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 5 cwsertown Road, Mantea, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infb@environmentalchemists.com Prestaga Farms Date of Report: Jan 08, 2016 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2015-17054 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-40591 Site: outfall #1 12/18/2015 3:15 PM Water G. Clifton/J. Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/2912015 Residue Suspended (TSS) SM 2540 D 9.5 mg/L 12/22/2015 pH SM 4500 H B 6.32 units 12/30/2015 COD sM 52WO 117 mg/L 12/24/2015 Lab ID Sample lD: Collect DatefTime Matrix Sampled by 15-40593 Site: Outfall 93 12/18/2015 3:00 PM Water G. Clifton/J. Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/29/2015 Residue Suspended (TSS) SM 2540 D 51.7 mg/L 12/22/2015 pH sM4500HB 7.04units 12130/2015 COD SM 5220D 23 mg/L 12/24/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-40594 Site: Outfall #4 12/18/2015 2:45 PM Water G. Clifton/J. Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/29/2015 Residue Suspended (TSS) SM 2540 D 20.7 mg/L 12/22/2015 pH SM4500 H B 7.35 units 12/30/2015 COD SM 5220D 27 mg/L 1212412015 Report!! 2015.17054 Page 1 of 2 Environmental Chemists, Inc. envirochem 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 • 910.3475843 Lab/Fax ANALYTICAL 8 CONSULTING CHEMISTS info@environmentalchemists.com Prestage Farms Date of Report: Jan 08, 2016 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2015-17054 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Daterrime Matrix Sampled by 15-40595 Site: Outfall #6 12118/2015 2:30 PM Water G. Clitton/J. Lamb Test Method Results Date Analyzed Oil & Grease (0&G) EPA is" With 81ka Gel 8 mg1L 12/29/2015 Residue Suspended (TSS) SM 2540 D 16.0 mg[L 12/22/2015 pH SM 4500 H B 7.19 units 12/30/2015 COD SM 5220D 37 mgfL 12/24/2015 Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by 15-40596 site: Outfall 07 12/18/2015 3:45 PM Water G. Clifton1J. Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1604 5 mg/L 1212912015 Residue Suspended (TSS) SM2540D 14.1 mgfL 12/22/2015 pH SM 4500 H s 6.62 units 12/30/2015 COD SM =01) 78 mg/L 12/24/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-40597 Slte: Outfall #8 12/18/2015 3:30PM Water G. Clifton/J. Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 18M <5 mg/L 12/29/2016 Residue Suspended (TSS) SAA 2540 D 19.6 mg/L 12/22/2015 pH SM 45W H S 6.99 units 12/30/2015 COD SM SMD 46 mg/L 12/24/2015 Comment: Reviewed by: Reparl *, 2015-1 7054 Pape 2 of 2 ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 Info@erivironm entalchomists.com Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCOHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed Mill REPORT NO: f- -t,l-.a `f ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONFJFAX: COPY TO: email:glennc@_prestagefarms.com Sampled By: Glenn Clifton 7 J ATVE6—., Lap klq SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, St. = Sludge, Other. Sample Identification Collection C 9.- a 10 `o so a c U E Qw Fm 7 PRESERVATION ANALYSIS REQUESTED Date Time Temp— _ a o Outfall # 1 mllyJ6 3:IS L' Z C P qA'4 f X X ITSS, O&G, COD,pH G G Outfall # 2 C P X X TSS, O&G, COD,pH G G Outfall # 3 al'2415 YDo Z I'-1 c- C P ySci 3 X X TS`S, O&G, COD,_ H G G Outfal! # 4 I1IIS 15 2: L15 I'ti �' P X X TSS, O&G, COD,pH G Gos5� Outfall # 5 I. C P X X 1TSS, O&G silica gel), COD, H G G Outfall # 6 X X TSS, OG silica get), COD,pH G G`f{ Outfall # 7 i2 lighs Z I _9 C P X X TSS, O&G, COD,PH G G'SL Outfali # 8 !Z r8 5.3D i' I C P Yam_ X I X jTS8, O&G, CC)D, gH G G Note: Outfall 65 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished B . DateMme Received B : ate[Time 2. Temperature when Received: _ v Accepted: l Rejected: Resample Requested: Delivered By: sfLJ`1 Received By: Date: Time: s� Comments: TURNAROUND: -77 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wllmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 • 252A73.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL.. & CONSULTING CHEMISTS info@environmentalchemismcom Prestage Farms Date of Report: Jan 08. 2016 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2015-17233 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-40953 Site: Outfall #2 12/22/2015 11:05 AM Water James Lamb Test Method Results Date Analyzed Oil & Grease (0&G) EPA IM 11 mg/L 12/30/2015 Residue Suspended (TSS) SM 2640 0 31.0 mglL 1212412015 pH SM 4500 H 9 9.82 units 1213012016 COD SM 5220D 55 mg/L 12/24/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-40954 site: Outfall #5 12/22/2015 1:50 PM Water James Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Sills Gel a6 mg/L 12/30/2015 Residue Suspended (rSS) sM2540D 21.5 mg/L 12/24/2015 pH SM 4500 H 13 7.24 units 12/30/2015 COD SM=0D <20 mg/L 12/2412015 Comment: Reviewed by: Repot*: 2016-17233 Page t of 1 44M ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252A73.5702 Info@envlronmenialchemists.com ,dnaiytli:a! 8 Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed Mill REPORT NO: ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: small: glennc rests efarms.com Sampled By: Glenn Clifton r .] Arns �_ �_rw SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, St. = Sludge, Other: Sample identification Collection a b `» s m a : _ c 0 4 �a c d w PRESERVATION ANALYSIS REQUESTED Date Time Temp Z d d S a o °� o Outfall # 1 C P X X ITSS, O&G, COD, H G G Outfall tzi4z I II:aS r, Z4.Cgc. C P X X _ _ %� N TSS, O&G, COD,pH G G Outfall # 3 C P X X v I TSS, O&G, COD, H G G Outfall # 4 C P X X ITSS. O&G, COD,pH G G Outfall 5 liitaj's I :50 t. C P Les,X X L TSS, O&G Silica gel), COD, H Outfall # 6 C P X X TSS, O&G silica gel), COD,pH G G Outfall # 7 C P I X X I ITSS, O&G, COD,pH G G Outfall # 8 C P X X TSS, O&G, COD,pH G G Note: Outfall 516 require silica go[. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg1L. Transfer Rell; uished By: DateMme Received By: DatefTime 1. 1 L 23 I S : YSA 2. Temperature when Received:_ i . =f- Accepted: l Reje `ted: Resample Request d: Delivered By: Received By: Date: 17 12A 6' Time: 5 Comments: TURNA O ND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted (e 13015 CERTIFICATE OF COVERAGE NO.•NCG06 0 3 3 V SAMPLE COLLECTION YEAR ZO a S FACILITY NAME Pits%TAK FA Ams Iut. 421 Feed M-FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMPioA ❑ use/process meats © use animal fats/byproducts PERSON COLLECTING SAMPLES GL4at.3 Gttt7'swl DISCHARGING TO SALTWATERS? [—]YES ©NO LABORATORYEwyaaax*%yTi•c. Cft"!6T Lab Cert. # 43 `i"�_ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 1.1+ or ❑ No discharge this period' -Outfall No. Sample Collected; mb/dd/yi " -TSS = mg/L .pH, Standard units GOD, = mg/L '` -OiLand Grease,, mgf t . ecal Coliform,; ' Colonies per100 m1, , Enterococ_ci , ..-Colonies per 100 ml Benchmark - 200 or 50 Wi _ thin 6.D —.9.D - 120'. 1060 -560 S 2-14 &.9y 42L c $ —» 155 Only applies to facilities that use/process meats. C�NTI�A 2The total precipitation must be recorded using data from an on -site rain gauge. L FILE$ 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark he . R SECTIO °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, l mg/L TSS,. mg/L '-.-:pH, ' 'Sfandard units 'New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or-50 _. _.-"- = 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 es complete Part B) CIM2 4-0 =men 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 EXCEEDEkCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO nif 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 tab 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." .4. C44 4, G1 3a Its (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 envirochem ANALYTICAL $ CONSULTING CHEMISTS Prestage Farms P. O. Box 438 Clinton NC Attention: Glenn Clifton Lab ID Sample ID: 15-14972 Site: Outfall #5 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 0 910 347.5843 Lab/Fax info@environmentalchomists.com Date of Report: Jun 30, 2015 Customer PO #: 28328 Customer 10: 09010051 Report #: 201"6438 Project ID: Storm Water (Clinton-421 Feed Mill) Collect Date/Time Matrix Sampled by 5/21/2015 4:10 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1654 Wllh Sillca Gel <5 mglL 06/05/2015 Residue Suspended (TSS) SM 2540 D 27.8 mg/L 05/26/2015 pH SM 450D H B 6.92 units 06/03/2015 COD SM 5220D 42 mg/l_ 05/26/2015 Comment: Reviewed by: k0PDrt #,: 201648436 Pagel of 1 a� Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CER71FICAAIION # 37729 COLLECTION ANn CHAIN OF CUSTODY 910.392.0223 262.473.5702 info@environmentaichem ists.com CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed Mlll REPORT NO: ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEfFAX: COPY TO: emall: glennc@prestagefarms.com Samled Bv: Glenn Clifton SAMPLE TYPE: 1 = Influent E = Effluent_ W = Well. ST = Stream. SO = Soil. SL = Sludge. Other: Sample Identification Collection m o m �T ul W p E `o a C. C l7 `o m C 2 s x Q la g z PRESERVATION ANALYSIS REQUESTED Date Time Temp" z i $ o x C o o Outfall # 1 C P X X TSS, O&G, COD, H G G Outfall # 2 C P X X TSS, O&G, COD,PH G G Outfall # 3 C P X X TSS, O&G, COD, H G G Outfall # 4 C P X X TSS, O&G, GOD, H G G Outfall # 5 S I2 I i S 410 M Z.'s - C P ]., X X TSS, O&G silica qel, COD,PH G G Outfall # B C P X X TSS, O&G silica gel), COD,pH G G Outfall # 7 C P X X I I jTSS,0&G.COD,pH G G Outfall # 8 - C P -X X I. TSS, O&G, COD,pH G G Note: OuKall 516 require silica gel. Limits: pH 6-9, TSS 100. O&G 30, COD 120 mg/L Transfer Relinquished By: Date>Tme Received By: Da elTlme 2. Temperature when Received: Z Accepted: Rej bte Resampt" R Ue ed: Delivered By: Received By: [}ate: �t-y .� Time: OL Comments: TURN ROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 51i4hs CERTIFICATE OF COVERAGE NO. NCGO6 3 3�i(0 FACILITY NAME PPLUSIM9 1✓AFLKS = C 21 AFOO MsL 1, COUNTY SAiMIPSOW _ _ PERSON COLLECTING SAMPLES GLEAA tErWrod LABORATORYEW v ism w VlrAjCA1- i". PWIPTLab Cert. # Or 4- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Za t 5 FACILITY ACTIVITIES INCLUDE (check all that applyRECED ❑ use/process meats ❑X use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ©NO MAY 19 2015 PLEASE REMEMBER TO SIGN ON THE REV FINS SECTION Total event rainfall' 30 or ❑ No discharge this period' Outfall•No. Sample Collected, _. TSS,- rrig/I , pH, 5tandardumtsr cob ! ,iPl.mg/L..a Oil and'6�wnu .'Coniesiper=30D'in_. �,,o/dd/yr Benchmark - f�100or1S0 � �Withm 60-�9.0- Y,, _ .. _ =,��30 r. y300fl ,. 1 Z6 if 1 0.9 co 47 181 .4s Z 1J.9 4.4s 129 .4. ¢31uhs 7.2. jp.00 54 .45 7512&115 11.9 G-97 7L s5 851261is is (o-03 67 I 4- Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. a 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. 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 Coliected, mo/dd/yr pil and Grease, g/L i TSS,�� = mg%L - pH `` rM Stan. and units ew?MatotQil Usa e, nne�a[!aerage gal/mo., Benchmark _ 30 '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. `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 ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, 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 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/suinpdessw#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG06000i Date submitted W 14L lS CERTIFICATE OF COVERAGE NO. NCG06 d 3 10 SAMPLE COLLECTION YEAR 2-8 15 FACILITY NAME P§L%—rAkg FaiRM t 141L. 421 FFao M•t- _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMPSoW ❑ use/process meats © use animal fats/byproducts PERSON COLLECTING SAMPLES 6LEN11 Utr - W DISCHARGING TO SALTWATERS? ❑YES ©NO LABORATORY Y iM. C#MWJIrLab Cert. # 5,4- PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2, 30 or ❑ No discharge this period' Outfali No Sample Collected, ; T55, _ L , =plf, s ,_`� R ; COiJ, Oil and Greasetr w' d 'w�,ul_�tn-..'=tea • Fe Cai'Colrforrir;; Enteracocti ; r -' �^ L - -- �T-....:K,� StandaFd.un"Ms: " ; Em�I.L [o[ririies lOflimi ,�,�:t`sw ' [a[oriies,pejr ..,.;:.InO/CILi�yr rrt` t., ...Fes/ � H . ; R1 er m1 benchmark y 10Q'or 50 r4•Withln G'0 9'0 OQO� "�5 *, �" *�=12i]{ a�� - i 1. 9 G.9 a1s 12.9 4- 45 6 S 7 5117,016 ll. G-97 1 7L x5; 8 g 9 (P-63 1 67 4 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 if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Gutfal) No -' r, Sample Cillected,Oi! -_ 'T 'S s - rn6/dapir_ ,: and Grease; -1 _ "} +,-4 'V ?. 04VU ;,a„ �.._ �,.?.i#rt _ r � mgJl '� �M �Standardiunits New'Mofor UE�Usage, F 1 +t�w...K F1nnua..f average ga!/mo 4 Berschmark r �� ? w�F �: p rFf $1fl0 ar`So 6'0 9°fl. r- ,., _� 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 -ti *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 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 of the lab results or 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 as 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 (Date) Additional copies of this form may be downloaded at..http://portal.ncdenr.orpjweb/wq/ws/su/ni3dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 tit ein�vl�rocie� , Environmental Chemists, Inc, 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab c 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 o 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 0 910.347.5843 Lab/Fax info@environmentalchemists.com Prestage Farms Date of Report: Apr 17, 2016 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2015-03764 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-08681 Site: Outfall #1 3/26/2015 8:35 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 03/31/2015 Residue Suspended (TSS) SM 2540 D 10.8 mg/L 03/31/2015 pH SM 4500 H B 6.47 units 04/16/2015 COD SM 5220D 81 mg/L 04/02/2015 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-08682 Site: Outfall #2 3/26/2015 8:45 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 03/30/2015 Residue Suspended (TSS) SM 25540 D 11.9 mg/L 03/31/2015 pH SM 4500 H a 6.98 units 04/16/2015 COD SM 5220D 129 mg/L 04/02/2015 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-08683 Sfte: Outfall #4 3/26/2015 8:50 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 03/31/2015 Residue Suspended (TSS) SM 2540 D 7.2 mg/L 03/31/2015 pH SM 4500 H s 10.00 u n its 04/16/2015 COD SM 6220D 56 mg/L 04/02/201 & r ReportC 2015-03764 Page 1 of 2 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 o 910.392.0223 Lab U 910.392.4424 Fax ' 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Jab/Fax � y � sM 255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Prestage Farms- Date of Report: Apr 17, 2015 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2015-03764 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect DatefTime Matrix Sampled by 15-08684 Site: Outfali #7 3/26/2015 8:55 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16U <5 mg/L 03/30/2015 Residue Suspended (TSS) SM 2540 D 11.9 mg1L 03/31/2015 pH - SM4500 H e 6.97 units 04/16/2015 COD SM 5220D 72 mg/L 04/02/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-08685 Site: Outfall #8 3/26/2015 8:25 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 03/31/2015 Residue Suspended (TSS) SM2540 D 9.8 mg/L 03/31/2015 pH SM 4500 H s 6.83 units 04/16/2015 COD SM 6220D 67 mg/L 04/02/2015 Comment: Reviewed by: , l fieport k: 2015-03764 Page 2 of 2 } f f ENVIRONMENTAL CHEMISTS, INC 1111 910.392.0223 252.473.5702 info@_environmentalchemists.com Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed Mill REPORT NO: ( 3 ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: glennc@prestagetams.com Sampled By. Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. Sample Identification Collection m CL P m a o `o is m C [7 o i; U a m C „j t V Ir O lLl g Z PRESERVATION ANALYSIS REQUESTED Date Time Temp = z i Y o x 0 gz 0 O Outfall # 1 3 Jzt I 18; O 'Z''S C. C P f X X TSS, O&G, COD,pH G G Outfall # 2 3 :AM a ` C P X X TSS, O&G, COD,pH G G Outfall # 3 C P X I X ITSS, O&G, COD,pH G G Outfall # 4 3 24 1 S o Z�6� C P X X TSS, O&G, COD, H G G Outfall # 5 C P X X I TSS, O&G silica gel), COD,pH G G Outfall # 6 C P X X TSS, O&G(silica gel), COD,pH G G Outfall # 7 26 ! 5A" g7.2' C P 9� X X TSS, O&G, COD.pH G G Outfall # 8 C P X Ix TSS, O&G, COD,pH G G C P X X TSS, O&G, COD,pH G G dote: Outfall 516 require silica get. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished By: DatefTime Received By: Dateff'ime i ainPeraLura W"en rteceIvea; Acceprea: ✓ ]elivered By: Received By: .omments: Time:- t Sd �;;)-_ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted Z j I ills _ FEB 16 2015 CERTIFICATE OF COVERAGE NO. NCGO6 0 3_ (D SAMPLE COLLECTION YEAR Zp 1 S CENTRAL FILES FACILITY NAME PPL S-14bg FbRwMS.Z,rc. 4Z l )rZLID MILL— FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY SA P056W ❑ use/process meats 12ruse animal fats/byproducts PERSON COLLECTING SAMPLES 61_9 jJ N C LIC`iA J DISCHARGING TO SALTWATERS? [—]YES [MNO LABORATORY Yle1 inEni7a4 C 'TLab Cert. # c}4- _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 r� Part A: Stormwater Benchmarks and Monitoring Results Total event rainfo!! . 5 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L Otl and Grease, mg/L FecahCaiifo�rts , ; Colonhes per 10D 6 Enterococci Colonies per.100?ml Benchmark - 100 or 50 Wititiri 5:0 -- 9.0 46.L.'.1000 3 z 14. Z .4 ' Only applies to facilities that use/process meats. 2 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. 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, Standarcl'units y Neotor 011 Usage, w M w AiinuaE average gal/ma.:l-', Benchmark 30; ' 100 ar 50. T .. & 0. 4:0 „- Z Z 7.6` Ca do ' 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. . 0 if es 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 ❑ 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 aH "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." -- eg -- Aqt�M— ci!:�4 21111 15 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgLeb/wgLwLu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENIL• DWQ CERTIFICATE 094. DIS CERTII^TCATE #37729 Prestage Farms Date of Report: Feb 11, 2015 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2015-01410 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage SW Collect DateMme Matrix Sampled by 15-03142 Site: Outfall #3 2/2/2015 1:10 PM Water Glenn Clifton Test Method Results Date Analyzed Oil &Grease (0&G) EPA 1884 <5 mg/L 2/04/2015 Residue Suspended (TSS) SM 2640 D 14.2 mg/L 02/0512015 pH SM 4500 H B 7.38 units 02/05/2015 COD SM 6220D 47 mg/L 02109/2015 Lab ID Sample ID: Prestage SW Collect Daterrime Matrix Sampled by 15-03143 Site: Outfall #6 2/2/2015 11:05 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1BB4 WAh Silica Gel <5 mg/L 2/04/2015 Residue Suspended (TSS) SM 2W D 3.3 mg/L 02/05/2015 pH SM4500 H B 7.86 units 02/05/2015 COD SM MUD 45mg/L 02/09/2015 Comment Reviewed by, Report #." 2015.01410 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC AnaWwl R Consulting Chemists NCDENR. DWQ CERTIFICATION 0 94 NCDHHS: DLS CERTIFICATION N 37729 COLLECTION AND CHAIN OF CUSTODY 910.392.0223 252.473.S702 info@environmentalchemists.com CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed MITI REPORT NO: ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: glennc@prestagefanns.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = $vil, SL = Sludge, Other. Sample IdentifiCatlon P Collection e E a h� ae $ 0 q 0 u ^ o m o E a z PRESERVATION ANALYSIS REQUESTED Date Time Tamp w $ _ g xx zq p W o WWI # 1 C P- X X TSS, O&G, COD,pH G G Outfall # 2 C P I X I X TSS, O&G, COD,pH G G Outfall # 3 2 z[05 l:Ib M l7.1: c. C P 319 � X X TSS, O&G, COD,pH j--7.p9 G G Outfall # 4 C P X K TSS, O&G, COD, H G G Outfall # 5 C P X K 1TSS, O&G silica e, COD, H G G Outfali#6 Z Z IS jl�OSw. D-7ar- C P 3143 X X TSS, O&G Stllca gel), COD.pH G$t G G Outfall # 7 C P X X TSS, O&G, COD.pH G G Outfall # 8 C P K X TSS, H O&G, COD, G G C P X X TSS, O&G, COD,pH G G Note: WWI 516 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished Sr. T Dater ime Received By: Datemme 1 12+R.�,.. R 4-:,--_ 03415 2. Temperature when Received: Accepted: %/ c je Resample Requested: Delivered By: Received By: _ Q /zi Date: ? 63`1. Time:_ Comments: IV TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted -7-11 1 I 1 S CERTIFICATE OF COVERAGE NO. NCG06 0 33 (o SAMPLE COLLECTION YEAR zo I FACILITY NAME f F.US-146C VAItMS Z+Jt. 4,21 PEE I L t• FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SA MP 5oW ❑ use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES __G LE N C Llz o �) DISCHARGING TO SALTwATERS? ❑YES ®NO LABORATORY VRi 076A-raL_ 4h&n t6 i Lab Cert. # 94- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A. Stormwater Benchmarks and Monitoring Results Total event rainfall Z e 5 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 SO Within G.0 — 9.0 120 .30 1000 mo 3 2 t 14.Z 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 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 - 36 100 or 50 6.0 — 9.0 - 2. 7- 3. 7.5� Sao 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 apM 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. SWU-249 mast Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: G A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. C 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. U 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 "Na Discharge" reports, within 30 days ot receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 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/wci/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 TM 1MVRro nmenntal ChemAstsg Inc. 6602 Windmill Way o Wilmington, NC 29405 " (910) 392-0223 (Lab) o (910) 392-4424 (Fax) 710 Bowsertown Road o Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CErMFICATE 437729 Prestage Farms Date of Report: Feb 11, 2015 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer 1D: 09010051 Attention: Glenn Clifton Report #: 2015-01410 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Prestage SW Collect Datefl`lme Matrix . Sampled by 15-03142 Site: Outfali #3 2/2/2015 1:10 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1604 a5 mg/L 2/04/2015 Residue Suspended (TSS) SM 2640 D 14.2 mg/L 02/05/2015 pH SM 4600 H a 7.38 units 02/06/2016 COD SM 5220D 47 mg1L 02/09/2015 Lab ID Sample ID: Prestage SW Collect Datefrime Matrix Sampled by 15-03143 Site: Outfall #6 2/2/2015 11:05 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Silloa Cal ¢5 mg/L 2/04/2015 Residue Suspended (TSS) SM 254D D 3.3 mg/L 02/0512015 pH SM4500 H s 7.86 units 02/05/2015 COD sM 52201) 45 mg/L M0912015 Comment: Reviewed by: Report#.. 2o15 a1410 Page 1 of 1 Analytical & Consulting Chernisis EWRONMENTAL Cll ilEll[tU STS, WC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 910.392.0223 252.473.5702 ' info@environmentalchemists.com CLIENT: Presta a Farm"linton NC PROJECT NAME: Storm water 421 Feed Mill REPORT NO: ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHOidEIFAX: COPY TO: email: glenne@prestagefarms.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent E = Effluent, W = Well, ST = Stream, SD = Soil, SL = Sludge, Other: Sample Identification Collection r : N o2 U c `o CA C o a a ci LU m g g = PRESERVATION ANALYSIS REQUESTED Date Time Tempy = _ _ i3 _ xo o ,�„ ° Outfall # 1 C P_ I X X ITS8, O&G, COD,pH G G Outfall # 2 C P X X TSS, O&G, COD, H G G Outfall # 3 2 - 2 15 V f6 m ITT C P 31� X X TSS, O&G, COD,pH j-"i.o9 G G Outfall # 4 C P X X TSS, O&G, COD,pH G G Outfall # 5 C P X X TSS, O&G silica el , COD,pH G G Outfall#6 z- 2 IS wo5a n-7'G C P 3193 X I X TSS, O&G silica el, COD,pH 1 Ggti G G Outfall # 7 C P X X I TSS, O&G, COD,pH G G Outfall # 8 C P X X TSS, O&G, COD,pH G G C P X XI I I ITSS, O&G, COD,pH G G —j Note: Outfall 516 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished By: Datenme Received By: Date(fime 2. Temperature when Received: Accepted: NIX a e Resample Requested: Delivered By: Received sy: _/� Date: 2 -63-1� Time: A57 oo Comments: TURNAROUND: 1 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT 9_0 for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 6 SAMPLE COLLECTION YEAR 2014 FACILITY NAME PREVr.46E r-AErK ��[_ 4-2 F CD MmL_ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SAMP Sasi ❑ use/process meats EM use animal fats/byproducts PERSON COLLECTING SAMPLES CT, GLENN C L1 F io1J DISCHARGING TO SALTWATERS? ❑YES ©NO LABORATORY�iv_lgoijrAQ%1AL Cftftij Lab Cert. # 9+ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 •'10 or ❑ No discharge this period Outfall No. . Sample C p Collected .. :�`x .:z s • - mo/dd/yr TSS � rng/L, - - pH, ,�'; .t '�-+y�s�' .. Standaid units „ COD; _,. « �, mg/L � , nd ` e d a Greas , m ecal Co i or , Q�S �Z"3�... i�-�`.:,Y .... ,-Colonies per 100 ml , Enteroc& , ,Colonies per;iDO ml ° 13enchma& _. 100 or 50 -_1WitF in 6 D�9.0 '120 _ 30 -1 Isl 17-1 W— I (..R -7,49 54- 5 4 1 ZI Y.z 4— ZZ.O 7.36 54 /7-1 22 I 14- 23.f. -7 05 C� Z No D.SCYARja No VK CMARIPC ' 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. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L . pH, A Standard units. New Motor 0iI Usage, . Ar�nua141Verage.gailmo Benchmark .-: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. if yes 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 ❑ NO ❑k IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy a f fthis DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o monitoringveriod 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 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." A. ALA,..-- CJLI.-I�...- (Signature of Permittee - z,-IJs - - (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-244 r- r` Last Revised: October 18, 2012 Page 2 of 2 F"Op, -- -747 Environmental Chemists, Inc. 6602 Windmill Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Oowsertown Road - Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL4 CERTIFICATE #37729 Prestage Farms Date of Report: Jan 12, 2015 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 0901OD51 Attention: Glenn Clifton Report M. 2014-15912 Project ID: Storm Water (Clinton Feed Mill) Lab ID Sample ID: Collect DateMme Matrix Sampled by 14-38807 Site: Outfall #1 12/22/2014 9:15 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA IM <5 mg1L 12/29/2014 Residue Suspended,(TSS) SM 2rA0 D 16.9 mg1L 12/26/2014 pH SM 4WD H B 7.48 units 01/09/2015 COD sm finoo 54 mg1L 12/29/2014 Lab[D Sample ID: Collect Date/Time Matrix Sampled by 14-38813 Site: Outfall #4 12=2014 9:05 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16M <5 mglL 12/29/2014 Residue Suspended (TSS) SM 2540 D 22.0 mglL 12126/2014 PH SM 4600 H B 7.36 units 01/09/2015 COD SM52ND 56mg/L 12/29/2014 Lab ID Sample ID: Collect DateITime Matrix Sampled by 14-38814 Site: Outrall #8 12/2212014 9:20 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1%4 <5 mg/L 12/29/2014 Residue Suspended (TSS) SM 2540 D 23.6 mg1L 12/26/2014 pH SM 4500 H B 7.05 units 01 /09/2015 COD 5Mb220D 61 mg/L 12/29/2014 Comment: , Reviewed by: 1 0 Reportt: 2014-16912 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 Anatytica! 8 Consulting Chemists NCDENR: DWO CERTIFICATION 0 94 NCDHHS: DLS CERTIFICATION # 37729 info@envlronmentalchemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME, Storm water 421 Feed Mill REPORT NO: — ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton:, PHONEIFAX: COPY TO: email: lennc rests efarms.com Sampled By: Glenn Clifton SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. Sample identification Collection q a 'o $ o U W am m z PRESERVATION ANALYSIS REQUESTED Date Time Temp w z = o a Outfall # 1 4.3 f Q� G P X X TSS O&G, COD,pH G G Outfall # 2 C P X X TSS, O&G, COD,pH G G Outfall # 3 C P X X ITSS, O&G, GOD,PH G G Outfall #4 J3.3�G C P X X TSS, O&G, COD,pH 76 G G� Outfall # 5 C P X I X TSS, O&G sllfca gel), COD, H G G Outfall # 6 C P X I X TSS, O&G silica gel), COD,pH G G Oui#all # 7 C P X X TSS, O&G, COD,pH G G Outfall # 8 1-41 1 jOf G C P I X X I I ITSS, O&G, COD,pH G G C P IXI ix I TSS, O&G, COD,pH G G Note: outW1 516 require silica gel. Limits; pH 6-9. TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished DatelTime Received By: Date/Time 1. �-•-• 1 2 I+l• �• r I i3 � 2. Temperature when Received:_ _ -5-0 Accepted: V Re -sample Requested: Delivered By; Received By• Date; LZ,-Z3--1 Time: Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 111t 7114 - CERTIFICATE OF COVERAGE NO. NCGO6Q 3 JIM SAMPLE COLLECTION YEAR '4014- FACILITYNAME PRGSiA49 FAitMS- 7wc, 421 AEO ANAL_ FACILITY ACTIVITIES INCLUDE [check all that apply): COUNTY ::jdMP_WX ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES _&L�Nn% &Jft roij DISCHARGING TO SALTWATERS? [-]YES ©NO LABORATORYAW111 tDNNER01- eLab Cert. # 9f- PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater (Benchmarks and Monitoring Results Total event rainfall 1 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 mi Benchmark - 100 or Sif Within 6.0 - 9.0 120 30 1000 S00 3 Na cp ltv 4- O LO yt! 5 o FLO [.o 3. 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 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 - 1 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. °See 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 a .. ,.''i f Rn. � � � I I � - ': .r .' '.. .- � � .L' _ _ .; . ?, `4i1 ,'i�l r'i I 'y � ` 1 ; r � i � 5 � � � � � � � � _ � � J 1 � Iq 1 � r , ' ' ' _ 1� r (_ 1 ' � v i ', i �ii ? � � � •,i •Y. _ } �� � •' � Y I �` � a .... ! � i ' � ' . � �— s:. f�� � I � _ 1 �� _ � ra 4 _ ��/. � � 1 . � i , .__ 1, , 1 � � _ � s ., � i, t_ *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: „ ' a�I! "No Discha reports, within 30 days o receipt of lab results (or at end of Mar an onprnal and one copy o this DMR, in udin monitoring period in the case of 'No Dischame" 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 knowled a and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informa,Ikm,including t;nossibjlity of fines and imprisonment for knowing violations." of Permitteey // 7 / (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wp/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 P, C' 1 r 01. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted `1Z-0114- CERTIFICATE OF COVERAGE NO. NCGO60 b FACILITY NAME PRMTRbfc FAstrn�, �,u 4zr F�ga MCA - COUNTY 5AMAS6d _ PERSON COLLECTING SAMPLES 61-VA 04 tLA Fiaw/ LABORATORYI'AiMWC 9114 _ Lab Cert. # 9' Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 t4- FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Buse animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES PflNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfaii 2 1.1 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 5o0 71 1 4 .1 &. �S OCT D Only applies to facilities that use/process meats. CENTRAL FILES 2The total precipitation must be recorded using data from an on -site rain gauge. OWR SECTION 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 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 pH, - Standard units New Motor Oil Usage, Annual:average gal/mo Benchmark - 30 lODorSO._ 6.0-9:0 - 9 ! -S G.5 (pow 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 f i *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 Pfl IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receiotof 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 t e possibility of fines and imprisonment for knowing violations." &= — - L/ (Si ature of Perrnittee) (Da e) 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 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-44224 (Fax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING . (252) 473-5702 CHEMISTS NCDENR DWQ CERTIFICATE #94. DLS CERTIFICATE 437729 Prestage Farms Date of Report: Sep 24, 2014 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention. Brenda Matthis Report #: 2014-11130 Project ID: Storm Water (Clinton Feed Mill) Lab ID Sample ID: Collect DataMme Matrix Sampled by 14-27282 Site: Outfall 93 9/8/2014 11:35 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1W <5 mg/L 09/10/2014 Residue Suspended (TSS) SM 2540 D 6.6 mg1L 09/11/2014 pH SM 45M H S 7.21 units 09/1012014 COD SM 62200 48 mg1L 09/18/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-27283 Site: Outfall #6 9/8/2014 11:15 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1854 <5 mglL 09/10/2014 Residue Suspended (TSS) SM 2540 D 11.6 mg1L 0911112014 pH sM 45M H B 6.50 units 09116/2014 COD sM A=D m gtL Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-27284 Site: Outfall #7 9/8/2014 10:20 AM Water 'Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 09/10/2014 Residue Suspended (TSS) SM2540 D 6.1 mglL 09/11/2014 pH $M 4M H B 6.53 units 09116/2014 COD $M 5220D 48 mg/L 09/1812014 Comment: Reviewed by: 1 Report V- 2014-11130 Page 1 of 1 41M ENVIRONMENTAL CHEMISTS, INC 91OM2.0223 252.473.5702 info@environmesnatchemists.com Analytical & Consulting Chemists NCDENR I]ViIQ CERTIFICATION 94 NCDHHS: dLS CERTIFICATION 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT, Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed Mill) REPORT NO: lOi ' rfl �O ADDRlass: Q.O. $ 4-3e CONTACT NAME: PO NO: LiW1 To b I A IC- Z$ 1 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: Qky1Q6&r COP^ Sampled By: 41-c Nd G6r Ili -ra SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST - Stream, SO = Sail, SL = Sludge, Other. Sample Identification Collection m `o n o `�'✓ 2 " a z PRESERVAON TI ANALYSIS REQUESTED Date Time TampS z = d x $ o a W ° Outfaii # 1 C P I X X I ITSS, O&G, COD.pH G G Outfall # 2 C P X X JTSS, O&G,_COD, H G G Outfall #0 PO C, 97 ter, C P �'� X X JTSS, O&G, COD,pH 1):356 G G Outfall # 4 C P X X I JTSS, O&G, COD,pH G G Outfali # 5 C P I X XI TSS, O&G silica gel), COD,pH G G Outrall p b• q1G C P 11-all X X I TSS, O&G silica geD, COD,pH 9 8 I+ tltr d•n G G Outfall 7 pil 7.03 Z9 G C P 2ql% X X TSS, O&G, COD, H g Lisl I q- to'Zo G G Outfall # 8 C P X X TSS, O&G, COD,pH G G C P X X TSS, O&G, COD,pH G f G Note: Outfall 5t6 require silica gel. Limits: pH 6-9, TSS 100, 08G 30, COD 120 mg1L. Transfer Relinquished By: DateMme Roteived Datefiime 1. to, CAA iw�- 914 !!Z311y 9:r0 2. Temperature when Re c ived• -'{ Accepted: Rejected Resample Ree d: Delivered By: z-1—. & "— I_, Received B ate: q/9 / Time: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 SEP 10 ?oi4- Date submitted 9-195f 14— CENTRAL FILES CERTIFICATE OF COVERAGE NO. NCG060 !� 3 V SAMPLE COLLECTION YEAR o /9- DWR SECTION FACILITY NAME PRe; sTA&-w- FAykM5,�=3G, FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 5/:JKP Sft-J ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES 6"M40 C.Q FYa+J DISCHARGING TO SALTWATERS? ❑YES WNO LABORATORYFAV+ilUWntXu &—A& Lab Cert. # q - ejW$1K+7 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or ❑ No discharge this period3 Outfall No. Sample: Collected, mo/dd/yr TSS, mg/L-.'. pH, Standard units,. ;; COD, , :...:mg/L �011 and Grease, - - mg/I. ` - Fecal Coliform., Colon€es per 100 ml Enterococci , Colonies per 100 ml Benchmark - _ _ : 100 or 50 .:.- Within 6:0 - 9.0 : _ 120 . .. .: ._ _ _ .30 .40001 500.: :.. G 4` 462 U&SC &.9c o V,R 6� w Irio C ' 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. `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 if yes 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 pH ., 'Standard, units'. ' .,New Motor Oil Usage, . .: Annual average gal/ma Benchmark - 30 ibb or 50 .6.0 - 9.0 , - Y 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 qDy 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 ,y ,� �;i . _;., . ar: "` �_• � `� A' A � •a �� •� ��r � i '� k fi • h l '� p i i � � r� a *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 of 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 CERTIFIC4TION 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, includingthe possibility of fines and imprisonment for knowing violations." (SIgfiature of Permittee) (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/we4Lwcl/ws/su/"npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2of2 Semi-annual Stormwater Discharge Monitorina Resort for North Carolina Division of Water Quality General Permit No. NCG030000 Jr.: Date submitted 7(29/2014 CERTIFICATE OF COVERAGE NO. N00030363 3 D SAMPLE COLLECTION YEAR 2014 FACILITY NAME Vertioue4TW Warehouse Automation COUNTY V Buncombe PERSON COLLECTING SAMPLES Mich Four LABORATORY ESC Lab Cart. # L6760' Comments on sample collection or analysis:_ No auaiifiring ralnfall event Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ® Jan June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA OZero-How [-]Water Supply ❑SA ❑Other SOO PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period? Outfall No. Date Sample x Collected (mo/dd/yr) 24hour ralrsfaU amount. Inches' Total Suspended 5ollds pH, Star,dani units Copper Lead Zinc Non -Polar 0&6/ Total Petroleum Hydrocarbons Total TOXIC owls senchmorb 100 mg(L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1s mg/L 1 mg/L u, D4_ Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge m0 with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be a le for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained In the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found In 40 CFR 469.31). Permft Date: 11/1/2012-10/31/2017 5WU-245, last revised 20/25/2D12 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTD monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed In the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has ocwrred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included In the Stormwater Pollution Prevention Pian.° Alm —Bush Name (P►Int name) HR/EHS Manjlter Title (Print Oie) ( gnature (Date) Note: Results must be reported In numerical format. ©o not report Below Detection limit, BDL, <PQIy Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be MppgW In the format "4M ONX where XX Is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. ff you report a sample value in excess of the benchmark, you must implement Tier 1, Tien or filer 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new all per month. ® No discharge this period?" Outfall No. Date Sample Collected (ma/dd/ j 24-hour rainfall amount„ Inches; Non -polar CNIG/TPH by EPA 1664 (SGT HEM) Total Suspended Solids pH Benchmarks is mg/L 100 mg/L or 50 mg/L* 5.0 — 9.0 SU Footnotes from Part A also apply to this Part B • See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/l/2D12-20/31/2017 SWL-245, last revised 10/25/2012 Page 2 of 3 Note: ►f you rpoW a sample value in excess of the benchmark you mast implement Tier s, 77er 2, or Tier 3 tenses. See General Permit text FOR_PART_A AND PART B MONITORING RESULTS; w 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 Z 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 OLITFALL? YES ❑ NO CD IF YES HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an a ' rnol and -one cogy af this DWIL Lqdol aN "Na Dkghgme MR9M vdthla 30 days of recdot of the la or at end of manitodnaod In the case of "Na Dlsdea e" to: Division Of Water Quality Attn: DWQ Central Files 1627 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SML4 I ffi CERTIFICATION FOR AN INFORMATION R0211TED; "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 gays are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permittee) Permit Date:11/l/2012-10/3VM17 jDate) SWU-245, last revised 10/25/2012 Page 3 of 3 s WivAF aausE AUTOMATION July 29, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: ITW Warehouse Automation Semi-annual discharge monitoring reports (DMR) Monitoring period Year 2-Period 1 To Whom it May Concern, The Vertique-ITW Warehouse Automation ("ITW") facility located in Arden, North Carolina is submitting the following information to the Division of Water Quality ("Division"} in regards to the facility general industrial permit NCG030636. The Notice of Intent (NOI) was prepared and submitted to the Division in May 2013. At that time, the facility began to develop the Stormwater Pollution Prevention Plan (SPPP) as required by the Division. It was noted that outfall 001 is a shared outfall from other industries in the area. The monitoring period for this report is recognized as January 1, 2014 through June 30, 2014. Due to the lack of rainfall and qualifying rainfall events, ITW did not collect storm water samples for monitoring period year 2-period 1. Samples were collected in March 2014 but the rainfall event did not meet collection criteria and the sample holding times for permit parameters were exceeded. Attached is the discharge monitoring reports required for monitoring period year 2-period 1 that indicates "no discharge" observed for collection. ITW has completed the storm water training with affected employees and will attempt to collect storm water samples in the next quarter to verify compliance with the facility general industrial permit NCG030636, Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program at the facility. The Stormwater Pollution Prevention Plan (SPPP) has been developed and all information pertaining to the NPDES permit for Metal Fabrication has been completed. WA aF.n�uFUTOMATION If you have any questions or require additional information in regards to this submittal, please contact me at (828)-654-7500 or Michael Fox at (423)-956-2900. I aerO, under perabfy of km that this doaumert and a U almchmext8 wereprgwred under my dhvdon or supervision in am ordamm with a system designed to assure that quaIUW perxonnet pmpe(y gather and euahrate the lnformadon submitted Based on my inquiry of the person or persons who manage the system, or those persons &,aatly re spondble for garnering the information, the informadon submked k to the best of my knowdadge and belief, true, acarmtA and comp&W. lam aware that there are signWant penalties for submitding false information, inairrding the posslbft of fries and impOsonmewfor know tg violadon& Sincerely, Alan Bush HR/EHS Manager ITV Warehouse Automation Cc: File copy Attachments SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1'7-rJ-z.oN CERTIFICATE OF COVERAGE NO. NCGO6 FACILITY NAME 3MTA6 rA2�ItS Z�ZI �rtD`tLL COUNTY SAW60 fl PERSON COLLECTING SAMPLES OnIC6n (;1.�{'{l LABORATORYEA%Q4 nA31 12*005+ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUL 2 8 2014 SAMPLE COLLECTION YEAR �O 1� .CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): TWO/BOG ❑ use/process meats fffuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES WNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or n No dischorae this period' Qui#aII AI© :Sample,Cd.11e ted, E. TSSyMfa �m lwannrd H;Erng/1 units _ Qii and'Grease, rrsg/L. l=ecal Corrfor€ [o[on�es per.lf3Qfml= E€ ie or cacci,�,.�: MCafonies per 300 ml „ r8enchmark w t� � a 4'..-=N �. tf30akW ,Wi0 6 0S9 12Oxrzn mwwf000 N0 b I s Q RAEa 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 �ny 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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. UuEfall�No .• Sam ;jW67 41 mB/� mg/L_ F�nnualjtandMoor OIlge, Aa_v_erage gat/ M Benchmarks - -...- : � MOM 0-070 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. `See 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 pave I nf7 *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 ANY ONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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." re of Permittee] 7/-?,r /� / (© te) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web[wg/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 PauP7 nf? SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ ___6/4414- CERTIFICATE OF COVERAGE NO. NCG06 0. 3 _&k FACILITY NAME PRESiAbt 1=A9M r_4Z1 FC90 µ%1-4- COUNTY _SA#4FSpi4 PERSON COLLECTING SAMPLES GLE+,tx dwr--jod LABORATORY F."Viltaft"14TAL Csl&A+s7 Lab Cert. # q - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZOO - FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Q use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES Fj�(NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.0 or ❑ No discharge this period' Outfall No Sam le Collected,• p T55, = -pli, C©D, Oil and Grease, Fecal Colrform , 0tei&6cd , w _._ J' /y lino dd r... _mv L g/ - Standarclun':ts_ _mc mg/L Yam: Cofanies'pei.100 rril ....Colonies -d pei.'100 m1_ r Bencihmark, _ ry ` .. _ =' T _i00 or so -.-With 6 0 120 _ 30._ :: ,. ._ :_. 10 - - 2 4 a ra 103 9.74- 46 �S t 3 4,1 a i4- 31 7. t3 24 4 4 0 14Z .oL 1 L 7 4 1 .7 y S 0 1¢ 7.z 7.11 TENTRAL 1 Only applies to facilities that use/process meats. DWOMOG 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. 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, O I and Grease, TSS, , PHA : = n- ndardun'rts hiw� IVlotor Oil ilsa e, - Annualare_Qe;gal/mns `Benchmark .,100 or 50 4- t5 fig 7-55 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 B) SWU-249 Last Revised: October 18, 2012 PaaP 1 of') A4, a I L. f. *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: Mai! an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of recei t of the lab results or 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." re of Permittee] 06 1,93 17Z (Da e) Additional copies of this form may be downloaded at: httgrtal._ncdenr.org/web/w ws suLnpdessw#tab-4 SWU-249 Last Revised: October 18, 20I2 PaoP ? of ? ' Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) + (910) 392-4424 (Fax) SM 710 Bowsertown Road + Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Prestage Farms Date of Report: May 14, 2014 P. 0. Box 438 Customer PO #: Clinton NC 28328 Report #: 2014-05020 Attention: Glenn Clifton Report to: Glenn Clifton Project ID: Storm Water (Clinton Feed Mill) Lab ID Sample ID: Outfall #2 Collect Date/Time Matrix Sampled by 14-12104 Site: 4/30/2014 2:50 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/12/2014 Residue Suspended (TSS) SM 2540 D 103 mg/L 05/01/2014 pH SM 4500 H B 9.74 units 05/01/2014 COD SM 5220D 68 mg/L 05/07/2014 Lab ID Sample ID: Outfall #3 Collect DatelTime Matrix Sampled by 14-12105 Site: 4/30/2014 3:55 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/07/2014 Residue Suspended (TSS) SM 2540 D 39.2 mg/L 05/01/2014 pH SM 4500 H B 7.23 units 05/01/2014 COD SM 5220D 26 mg/L 05/07/2014 Lab ID Sample ID: Outfall #4 Collect Date/Time Matrix Sampled by 14-12106 Site: 4/30/2014 2:15 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/12/2014 Residue Suspended (TSS) SM 2540 D 142 mg/L 05/01/2014 pH SM 4500 H B 7.02 units 05/01/2014 COD SM 5220D 165 mg/L 05/07/2014 Report #:: 2014-05020 Page 1 of 2 Envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way + Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road a Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Prestage Farms Date of Report: May 14, 2014 P. O. Box 438 Customer PO M Clinton NC 28328 Report #: 2014-05020 Attention: Glenn Clifton Report to: Glenn Clifton Project ID: Storm Water (Clinton Feed Mill) Lab ID Sample ID: Outfall #6 Collect Date/Time Matrix Sampled by 14-12107 Site: 4/30/2014 2:05 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/07/2014 Residue Suspended (TSS) SM 2540 D 118 mg/L 05/01/2014 pH SM 4500 H s 7.35 units 05/01/2014 COD SM 5220D 204 mg/L 05/07/2014 Lab ID Sample ID: Outfall #7 Collect Date/Time Matrix Sampled by 14-12108 Site: 4/30/2014 2:30 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mg/L 05/07/2014 Residue Suspended (TSS) SM 2540 D 20.5 mg/L 05/01/2014 pH SM 4500 H B 6.75 units 05/01/2014 COD SM 5220D 72 mg/L 05/07/2014 Lab ID Sample ID: Outfall #8 Collect DatelTime Matrix Sampled by 14-12109 Site: 4/30/2014 3:30 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1684 <5 mg/L 05/08/2014 Residue Suspended (TSS) SM 2540 D 7.2 mg/L 05/01/2014 pH SM 45Do H s 7.61 units 05/01/2014 COD sM 5220D 38 mg/L 05/07/2014 Comment: Reviewed by: 1 Report*: 2014-05020 Page 2 of 2 M ' ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.4735?02 info@environmentai6"is'ts.com Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 ' COLLECTION AND CHAIN OF CUSTODY CEMENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed Mill REPORT NO: IV *Y024) ADDRESS: P.O. $o +38 CONTACT NAME: PO NO: CLiaTa u N L A913.0 REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: Sampled By:. C LE Nu G i, i E r'o SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection a m r C C' w m a o ';' .50 o " a � � = " d W z' PRESERVATION ANALYSIS REQUESTED Date Time Tem '� z Y Y z o o Outfall # 1 C P X X TSS, O&G, COD,pH G G Outfall # 2 C P �2iFf7� X X TSS, O&G, COD,pH Z:5n G G Outfall # 3 C P l� X X 44 TSS, O&G, COD,pH 1-4- 3 `.55 p M G G Outfall # 4 C P X X TSS, O&G, COD,pH 'fl3o o4 2.15 pr., G G Outfall # 5 C P X X"-;) TSS, O&G silica gel), COD,pH No b i s C it A R f E G G Outfall # 6 C P 21 I X X ;L TSS, O&G(silica el), COD,pH 4 iz) 14- 2:oSAn,, G G Outfall # 7 C P p d X X TSS, O&G, COD,pH �}-� 1 2-30 p n,% G G Outfall # 8 C P L� 7 X X TSS, O&G, COD,pH 3: v, G G r C P X X<.10LTSS, nkr COD, H G G Note: Outfall 516 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg[L. Transfer Relinquished By: Datelrime Received By: DatelTime 2. Temperature when Received: Accepted: ✓ / ) Rejected- Resample Requested: Delivered By: Received By. � C ' -t,-0 Date: 65 l 1 LA Time: Comments: TURNAROUND: - a _ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ 3J19b4 CERTIFICATE OF COVERAGE NO. NCGO6 B 3 3 k FACILITY NAME Pitus-rm a rAtzmS+=idG. '!Z! FEED Mtt.t_ COUNTY A#KNrj PERSON COLLECTING SAMPLES 6L91J.1 0-L►6rYa4 LABORATORYHw1 veiaoami i7AL CK W 1 Lab Cert. # 9+ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO 14 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats © use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ❑NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoli 2 •3 or ❑ No discharge this period' -Outfall`'No _ Sample Collect_ ed, mo/dd/yr_. -.TSS _rrtg/L pH, - m Standard,units `COD, g/ OlFand Grease, m G _ g/ Fecal Colrform , Colonies per 100 ml p Enteracocci , ._Colonies, er.100 ml P Benchmark ._ .. �: ..100 or_`50; v ' Within-6 0:.=9 0. = ;120 _ _. ' _ _ .. _; _30 _ -. - �..:7000 �_ v':500 i Z j Z 1 Za 1 q- 7Z ?.19 � 5 3 z Z11ZG14 150 r..5 �S 5 1 A 90t u 1DA S (� A e R ITr6AS 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 stiff 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 for facilities averaging > 55 gal of new motor oil/month. OutFall No r: ", .Sample Collected, _ = mo/dd/yr . ~Oil and Grease, " mg/L : T55, rrig/L _ pH, . Standard urnts New Motor oil usage,_ ArinuaI average gal/mo Benchmark .,30 _ 100.or 50 _ • . 6.0 = 9:0_ 1 Only applies to facilities that use/process meats. IThe 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. REcOV ED APR 0 2 2014 CEDW lQ[Q BOG FILES SWU-249 Last Revised: October 18, 2012 Page 1 of 2 la *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. 0 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 Dischar e" reports, within 30 days of recei 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L. ature of Permittee) 63Z�l (Dade) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wsisu/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental l Chemists, Inc. envirochem 6602 Windmill Way - Wilmington, NC 28405 (910)392-0223 (Lab) - (910)392-4424 (Fax) ® 710 Bowsertown Road - Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENK- DWQ CERTIFICATE #94. DL5 CERTIFICATE #37729 Prestage Farms Date of Report: Mar 13, 2014 P. O. Box 438 ' Customer PO M Clinton NC 28326 Report #: 2014-02131 Attention: Glenn Clifton Report to: Glenn Clifton Project 1D: Storm Water (Clinton Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-05171 Site: Stormwater Outfall #1 2/21/2014 2:15 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1084 Residue Suspended (TSS) SM 2540 D pH SM 4500 H 5 Analyzed outside Of 15-minute holding time limit. <5 mg/L 03/10/2014 72.0 mg/L 02/25/2014 7.79 units 03/03/2014 COD SM 5220D 49 mg/L 02/25/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-05172 Site: Stormwater outfall 03 2/21/2014 2:25 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16" Residue Suspended (TSS) SM2540D pH SM 4500 H B Analyzed outside of 15-minute holding time limit. COD SM 5220D <5 mg/L 0310312014 150 mg[L 02/25/2014 6.53 units 03/03/2014 68 mg/L 02/25/2014 Comment: 1 Reviewed by: ! . Report #:. 2014.02131 page 1 of 1 uJ Analytical 1£ ConsulUng Chemists 4= ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 910.392.0223 252A73.5702 lnfo@environmentalchemistr..com CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm water Clinton Feed Mill) REPORT NO: ADDRESS: 8, a ¢ B CONTACT NAME: PO NO: CLH i u fX 2A3&q REPORT TO: Glen Clifton PHONEWAX: COPY TO email. - Sampled By: G LE Nrd CLIV i otJ SAMPLE TYPE: f = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m F N m `0 0 U o o m4 i PRESERVATION ANALYSES REQLiESTED Date Time Temp z i z x o x 0 i 0 h- G Outfall # Z Z 111 2:15 C P slimy X X at TSS, O&G, COD,pH p 5•-b G G Outfall # 2 C P X X TSS, O&G, COD,pH G G Ouffall # 3 z C P �I�L X X 41 TSS, O&G, COD,pH (,3 G G Outfall # 4 C P X X ITSS, O&G, COD,pH G G Outfall # 5 C P X X TSS, O&G silica get), COD,pH G G Outfall # 6 C P X I X1 I TSS, O&G silica get), COD,pH G G Outfall # 7 C P X X TSS, O&G, GOD,pH G G Outfall # 8 C P X X TSS, 08�G, COD,pH G G Outfall # 9 1 C P I X1 I X1 I I TSS, O&G, COD,pH G G Note: Outfall 5ft1 require silica gel. Limits: pH 6-9, TSS 100, OE,G 30, COD 120 mg/L. Transfer Relinquished B . DateITime ReceivedBy- . DateTme a 2. LJ o Temperature when Received: Accepted: Rejected: Resample Re est Delivered By: Received By: .►.�,�-6�,C C3 �_'r��-�9-�i _ Date: I Time: Comments: TURNA OUNO: