Loading...
HomeMy WebLinkAboutNCG060089_MONITORING INFO_20190103STbRMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C�� b W 0Q DOC TYPE ❑HISTORICAL FILE A MONITORING REPORTS DOC DATE ❑ ouk-/I� 0 3 YYYYMMDD s, Dunbar Foods Corporation P.O. Box 519 - Dunn, NC 28335 Phone 910-892-3175 Fax 910-892-4169 Attn: DWQ Central Files December 26, 2018 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES STORMWATER GENERAL PERMIT— NCG060099 MONITORING REPORT Attached are the results from our Stormwater sampling event completed on 12-10-18. Please let it be known that results for all of our three outfalls were within benchmark tolerances. RECEIVED Regards, JAN 0 9 2019 CENTRAL FILES DIAIR SECTION Caleb Mancuso Plant Manager Moody Dunbar, Inc. 910-892-3175 caleb.mancuso2moodydunbar.com STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06a(Z,G� FACILITY NAME �iX roaAS r COUNTY n '� PERSON COLLECTING SAMPLES LABORATORY 1p.nCa L,,( g Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results Date submitted SAMPLE COLLECTION YEAR rd b d e SAMPLE PERIOD ❑ Jan -June tKJuly-Dec or [:]Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow [:]Watersup ly ❑SA �Other_rt� �� (t�,r y 4, ��a� E � e� — 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 2_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 Enterococci, Colonies per 100 ml .Benchmark - 100 or 501 Within 6.0 - 9.0 120 30 10001 5001 Parameter Code - _ C0530 00400 00340 00556 3 616 6 211 of —�OT k 0 - o\ 0 3 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. '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 9no if es, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-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. _. outfall No. Date Sample Collected '(mo/dd/yr) 24-hour rainfall amount, Inches z New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total' Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL -00552 - C0530 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 li 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 DFMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Marl an original copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lob 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 IL Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Eni,i1'?nrnen ral Qualii Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report T"or• guidance orr•illing ortt this feel, please visit https://deq.nc.gov/about/divisions/energy-mineral-]and-resources/ npdes-stormwater-gps Permit No.. NICI (� I,A' I I�YI fd 1819 1 or Certificate of Coverage No.: N_IC_IG_I 1 I I I I l Facility Name: CtyP County: Rarftt �,t Phone No. Inspector: M'ls,.,t �: L✓ Date of Inspection: 41 Time of Inspection: b a b Total Event Precipitation (inches): a 0 All permits require qualitative monitoring to be performed during a ".measurable storm event. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable stone event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is represcntative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signatur , I certify that t report is accurate and complete to the best of my knov+Fledge: (Signature of Permittee or Designee) 1. Outfall Description: OutfalI No. Structure (pipe, ditch, etc.): Receiving Stream: (' E l P/A,� �)U6Tf c,A& t� �r;61"t jtn1 4j) K. V e l Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SNVU-242. Last modified 06/01 /2018 2. Color: Describe the color of the ischarge sing basic (light, rnediuzn, dark) as descriptors: ,�v-.. brown, blue, etc.) and tint 3. Odor: Des,cribop any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): cy\Z- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 (f3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormzater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any roam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? oyes 0 No. 9. is there evidence of erosion or deposition at the outfall? o Yes ® No. 10. Other Obvious Indicators of Stormii-ater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of -pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Iraq: modified 06H11l201 R N : t x nY ,i? L Environmental Qw:etry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http,://deq.nc,gov/about/divisions/energy-mineral-land-resources/ npdes-st ormwater-gps Permit No.: NIC/G 1 ,0(l G 1 Q 1161 �R 1 or Certificate of Coverage No.: N/C/GI 1 1 1 1 1 I Facility Name: `bv► ,r foa �� cw-a County: ' y n f.-�tA Phonc No. TO r 6� �— 3 � 7 S~ Inspector: C�11--16ku b CI Date of Inspection: Q 8 Time of Inspection: Total Event Precipitation (inches): a. D All permits require qualitative monitoring to be performed during a "measurable storm event. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By thi signatur 7cert' that thijrep�is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall escription: r OutfalI No. Structure (pipe, ditch, etc.): Receiving Stream: yy L;naAi{.j krib�kcrt, '�6 �[�c rj1lC ►— Describe the i }dustrial activities that occur within the outfall drainage area: � \-r2 �Wc-e -- - �etl -rj Page I of 2 SWU-242. Last modified 00,0112018 2. Color: Describe the color of t Md'schar e using basic colors (red, prow , bl, etc.) and tint (light, medium, dark) as descriptors:-� Nviti �'tL�� t' A 3. Odor: Describe any distinct odors that the discharge may have (1.e., smells strongly of oil, weak chlorine odor. etc.): L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 �. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface cohered with floating solids: (D 2 3 4 5 6. Suspended Solids: Choose the number which hest describes the amount of suspended solids in the storrnwater discharge, where 1 is no solids and 5 is extremely muddy: 0 ? 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. Is there an oil sheen in the stormwater discharge? OYes ONo. 9. Is there evidence of erosion or deposition at the outfall? o Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe U 4- Note: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified W01/2018 EnVL''CJnmentuf QlAity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fnr guidance on filling out this fe)rni. please risit hitps://deq.nc.gov/about/divisionsienergy-mineral-land-resources/ npdes-storniwat er-gps Pernit No.: N/C Facility Name: 014 IQIpjIL5IjI or Certificate of Coverage No.: N/C/GI l 1 1 / l l County: 3ACtrr\t + Inspector: < cwz Date of Inspection: Time of Inspection. 55 , C-.r Total Event Precipitation (inches): Q • C) Phone�.�) All permits require qualitative monitoring to be performed during a "measurable storm event," A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signatpu c, I c#rtify that tV)s report is accurate and complete to the best of my knowledge: l (Signature of Permittee or Desigmee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): Receiving Stream: (( ` y L. 1. Describe the industrial activities that occur within the outfall drainage area: Pace l of 2 SWU-242. Last modified 06V/2018 2. Color: Describe the color of t e di cl argc using basic c Iors (red, (light, medium, dark) as descriptors: l�h ��n i �d blue, etc.) and tint 3. Odor: Descri c any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): CY`(f 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l 0 3 4 5 ti. Floating Solids: Choose the number which best describes the amount of floating solids in the stornowater discharge, where 1 is no solids and 5 is the surface covered with floating solids: y D 2 3 4 5 y 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I i o solids and 5 is extremely muddy: 3 4 5 7. 8. 9. Is there any foam in the storm�.vatcr discharge? O Yes 4D No. Is there an oil sheen in the stormwater discharge? OYes W No. Is there evidence of erosion or deposition at the outfall? 0 Yes O No. 10. Other Obvious ludicators of Stormivater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation.. Pagc 2 of 2 SwU-242. UIST modified WO ENCO Laboraton"es Timely. 1 ' Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, December 26, 2018 MOODY DUN BAR FOODS (MO008) Attn: Michael Muller PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/Desc: Stormwater ENCO Workorder(s): CB09629 Dear Michael Muller, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, December 10, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed it accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations wilf be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL T'VS repaz relates only to the sample as received by the la`o atory, and may only ae reproduced iri full. Pape 1 of 6 :I:r�s:r;1'aumm ; www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall 1 lab ID: CBO9629.O1 Sampled: 12/1O/18 10:20 Received: 12/10/18 13:45 P$rameter Preparation Hold Date/Time(s) eren lmte/Time(s) Apaivsis DatelTime(sl EPA 1664E EPA 16648 01/07/19 1??20/18 12:59 12,124/18 14:20 SM 25.10D-2011 NO PREP 12;'17/18 12/14/16 14:27 1211a/18 1-1:27 SM 5220D-2011 Same 01/07/19 12/13/18 10:02 12/13/.18 13:33 Client lD: Out -fall 2 Lab ID: CBO9629-02 Sampled: 12/10/19 10:28 Received: 12/10/18 13:45 Parameter Preparation Hold Date/Time(s) Prep Date/Tame(s) Analysis DatelTime(s) EPA 16649 EPA 1664B 01!07/19 12/2()/16 12:59 1204/18 1.1:20 SM 2540D-2011 NO PREP 12;17/18 12j14;18 14:27 12114/18 14:27 sM 52,200-2013 Same Ot'07/k9 12/13/18 10;02 12,113/18 13:33 Client ID: Outfall 3 Lab ID: CBO9629-03 Sampled: 12/10/ 1B 10:33 Received: 12/10/18 13:45 earameter Preparation Hold DateZjime(sl Pree Date/Timefs)na s-s Date Ti s EPA 16648 EPA 1664B 01/07/19 12/20,?18 12:59 12/24/113 14:20 SM 251OD-2011 NO PREP 12/17118 12/11/38 19:27 I2/14/18 11:27 SM 5220D-2011 Same 01/07,'19 12/13/18 10:02 12i13/18 13;33 FINAL Tnrs report relate, only tr thrj sill pkL a received by the lat nw atory, and may only tea reproduced in ruIi. Pape 2 of 5 SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: CB09629-01 Ana1Yie Resutts EbU —PI= P52: ells Method Notes Chemical Oxygen Demand 93 10 10 ng11, SM 5220D-2011 Total Suspended Solids 22 10 10 mg/L W 2540D-2011 Client ID: Outfall2 Lab ID: CB09629-02 Analyze Results Eag a" P_Q.L Units Mefjlnd hlote5 Chemical Oxygen Demand 17 10 10 mglL SM 5220D-20ii Oil & Grease (HEM) 2.L1 3 1.50 5.00 mg/L EPA 1664B Total Suspended Solids 9.3 2,5 2.5 mg/L SM 2540D-7011 Client ID: Outfall 3 Lab ID: CB09629-03 Analvte Result Egg MDL P L Units Method Motes C'.hemical Oxygen Demand 120 10 10 mg/L SM 522UD-2011 Oil & Grease (HEN) 23.3 1.50 5.00 mg/L EPA 1664B Total Suspended Solids 15 6.2 6.2 mg/L SM 2540D-2011 R NAL Tams repor, relates only to the sample as receiv-ad by the lawratory, and rney only be reproduced in full. Page 3 of 8 tit www.encolabs.com ANALYTICAL RESULTS Description: Outfall i Lab Sample ID:CB09629.01 Received: !2110/18 13:45 Matrix: Water Sampled:12110/18 10:20 Work Order: C13D9629 Project: Stormwater Sampled By: Michael Muller Classical Chemistry Parameters - cNCP Ca-y cer:ifiej 4nal✓re NC 5911 Anal to CAS Numbet esults Flaa Units OF MDL PQL Batch Method Analyzed By Note Chemical Oxygen Demand 93 mg/L 1 10 10 81.13012 SM S22OD-2011 12,13/18 13:33 JOC: Total Suspended Solids^ 22 mg/L 4 10 10 8L14009 SM 254DD-2011 12/1-4/18 14:27 OMR Classical Chemistry Parameters ^ - Fwo-4--Asnnvllle ce7rfi2:: analv:e _N; 4w2J Analrte (CAS Numberl Results Fiaa Units DF MDL PQJ Batch Method Analyzed Notes Oil & Crease (HEM) [C-00071^ < 1'5D mg/L 1 1.50 5.00 8L20010 EPA 1664B 12/21/18 14:20 SMA Description: Outfali 2 Lab Sample ID:C809629-02 Received: 12/10/18 13:45 Matrix: Water Sampled:12j10,118 10:28 Work Order: CB09529 Project: Stormwater Sampled By:Michael Mulier Classical Chemistry Parameters FNC6 Ca+y rnYtr rer: anah7e [W- 39J' Analyte fCAS Numberl Resultr Flag Units DF MDL POLL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 17 mg/L 1 to 10 8Ln012 SM 5"220D 2011 12113;18 13:33 JOC Total Suspended Solids^ 9.3 mg/L 1 IS 2.5 8L14009 SM 2590D-2011 121114i18 19:27 OMR Classical Chemistry Parameters - ENCO Jacisvnville cerLher,' Analrte /NC -04Z Analyte rCAS Numbetl Results flag Units DF MDL g Batch Method Analyzed By Notes Oil & Grease (HEM) [C-0007]^ 2.01 J mg& 1 1.50 5.00 8L20010 EPA 1664B 12J24/18 14:20 SMA Description: Outfali 3 Lab Sample ID:C909629-03 Received: 12/10/18 13:45 Matrix: Water Sampled:l?J10/18 10:33 Work Order: CB09629 Project: Stormwater Sampled By: Michael Muller Classical Chemistry Parameters - ENCO Cann "ertlh--d arralyte''vc S41] Analrte rCAS Numberl @esul15 EJAq Units jf M" R" A ch Method Analyzed A, n2w Chemical Oxygen Demand^ 120 mg/L 1 10 10 81-13012 SM 522DD-2011 12/13/18 13:33 JOC Total Suspended Solids^ 15 mg/L 2,5 6.2 6.2 BL14009 SM 254DD-2011 12/14/18 14;27 OMR Classical Chemistry Parameters ' - EIVCl Jacksamr!!e rerohnl imzlyte(NC Analyte KAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed By Notes Oil& Grease (HEM) [C-00071^ 23.3 mg/L 1 1.50 5.00 BUD010 EPA1664B 12/24/1814:20 SMA F rIAL Thisreport relates only to the ,ampie a, received by the laboratory, and may only be reproduced in fu€l. pope 4 OF 8 www.encotabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8L13O12 -Same Blank (BL13012-BLKI) Prepared: 12/13/2018 10:02 Analyzed: 12/13'2018 13:33 Spike Source %REC RPD Analyte Result EIAR FM Unity Level Result 0/ REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 1114: i- LCS (81-13012-BS1) Prepared: 12/13/201A 10:02 Analyzed: 12,'13,.-2018 13:33 Spike Source %REC RPD Analyte Result Flao P_qL Units Level Resmi O/OREC Limits RPD Lialk tjotes Chemical Oxygen Demand 480 10 mg1L 500 96 90-11(1 Matrix Spike (SLi3012-MS1) Prepared: 12/13/2018 10:02 Analyzed: 121:13/2018 1333 Source: CDO9629.01 Spike Source %REC RPD Analyte Resu Flag P 2(L Units Level Resuk %REC Limit RPD limfj Notes Chemical Oxygen Demand 600 1'. mg!L 526 93 96 90-110 Matrix Spike Pup (8L13012-MSDI) Prepared: 12/1312018 10:02 Analyzed: 12113/22018 13:33 Source: C809629-01 Spike Source %REC RPD Analyte Rtsmlt Eta PQL 110[Ea Level Result WoREC Limits RPD Limit Notes Chemical Oxygen Demand 600 10 mg/L 526 93 96 90-110 0 10 Batch 8L14O0-Q - NO PREP ILI 81ank (8L14009-BLKI) Prepared & Analyzed: 12/14/2018 14:27 Spike Source %REC RPD Anatyte Result F_lau PQL Units Level Result %REC i i s RPD Lima 14.0tes. Total Suspended Solids 2.5 U 2.5 mg/L LCS (SL14009-BS1) Prepared & Analyzed: 12/14/2018 14:27 Spike Source %REC RPD Analyte ResulY flag EEL Vnftt Level BesM %REC Limits RPD Limit Notes Total Suspended Solids 94 2.5 mg/L 100 94 BO-120 Duplicate (SL14009-DUP1) Prepared & Analyzed: 12/14/2018 14:27 Source: C816908-01 Spike Source o/oREC RPD Analyte Result flag PQL Units Level Res %REC Limits RPD Limit Notes Total Suspended Solids -10 33 mg`L 35 1.1 20 Duplicate (8L14009-DUP2) Prepared & Analyzed: 12/11/2018 14:27 Source: C017763-01 Spike Source %REC RPD Analyte Result Flag PQL Units Level Result %REC Limi RPD kni[l Notes Total Suspended Solids 630 250 nIgA 650 3 20 Classical Chemistry Parameters - Quality Control Batch 8L20010 - EPA 1564B Blank (BL20010-BLKI) Prepared: 12/20/2018 12:59 Analyzed: 12/24/2018 14:20 Spike Source %REC RPD Analyte Resu Elaa M Unju Level Res 0/0REC Limits RPD Limit Notes Oil & Grease (HEM) 1.50 U 5.00 my IL =1HAI Tn,s ; eport relates only to the samale as iece-•+ed by the laboratory, and n,ay only be reprodu:ed 6.,, full, Pace 5 of B www.encotabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SL20010 - EPA 16648 - Continued LCS (81.20010-851) Prepared: 12/20/2018 12:59 Analyzed: 12/24.,-2016 14;20 Spike Source %REC RPD -Analyte Result flag P_QL ydu Level Resul °/oREC Limits RPD Limit Notes Oil & Grease (HEM) 166 5.00 mq/L 172 96 76-11-1 LCS Dup (BL20010-BSD3) Prepared: 12/20/2018 12:59 Analyzed: 12/24i2018 14:20 Spike Source %REC RPD Analyte RtsulY Flaa POL Units level Result MoREC L im its RPD Limit Notes Oil & Grease (HEM) 157 5.00 mg/L 15A 107 78-114 5 18 Matrix Spike (BL20010-MS1) Prepared: 1212012016 12:59 Analyzed: 12/24/2018 14:20 Source: CB09629-01 Spike Source %REC RPD Analyte Result flan kQ1 Units Level Result %REC (.units RPD L= flutes Oil & Grease (HEM) 140 5.00 mg,L 149 1.50 11 94 78-114 FINAL This report relates only to the sample a, receive,: by the laboratory, and may only be reprotlu:ed in full. Page 6 of 8 FLAGS/NOTES AND DEFINITIONS B The analyte ivas detected in the associated method blank. D The sample was analyzed at dilution, ] The reported value is betvveen the laboratory method detection limit (MDL) and the laboratory method reporting limlt (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparatlon data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the pra.—Ucal quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL; Practical Quantitation Limit, The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification P Greater than 2511/u concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FI Not 'ft!S report relates o. ly to the ,amply as received by the IdbOrdtO'y, and may only be reproduced Ire full. aaae 7 of E ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 40775 Cer,lrai port or. 4910 r-ec"ue Part: Cnurt, S:iaa 11 t 102-.4'Noodvviu[U Indusidal CL Ortanda, FL 3'a.4 Jaty+sou A4i , Ft.. 32216-60M Carr. NC 27511 CN=M=-(-01) 22R-s314 Fax 0G7) 9'x-FF945 1904i 296-3J07 Fax (n,)4) 2%-i21Q 4515F 467-3090 Fax (9191 467-3515 Page Or Client Mime Pt 7I Nurrmot Requaated Anal Ragtlasted Turnaroltnd MOODY DUNBAR FOODS (M0008) Standard -__-. _ _�_...._.. Times Aatuass t'rajeu r`lal'r161C1a.Si. --- rdcta : Hush r0gaest7 SutjoC to PO BOX 519 Stormwater I a,:c-.Ptars�abytr�lat&l, Cit}': TTIep FAO a l Est" Inro DUNN, NO 28334 pp� ©� Standard Tel R,1,xtnina Conlaa - - C (910) 892-317-5 (] - Michael Muller C14 ! _ Expedited Sampfni[sEJ1;Vamp.Af{rtiaiior iprinij Bii€i Cund C i,f �. (`,j\\ ��� tJWt71� ��VIS £j C—....... ure '--+t cyto Lx4hc'n !-Ccrtr? :rono Q ► i L '1k4.--.Workbrdoi- J . -- >AY ,1 C) x Preservation {Saa Cndas# iCorrwfne as ntcsabary) i`,p€lsc'ian R,laftix SiiEal � ci - - Item + Swnp a ID (Field loanefh�atiun) C"!eation Date Tima Cpsnp I Gran (gas cures) cantautors Sample Comments ,.< .. .. Ix Ouffall Grt� AA 4 X X X 6-7 O alb,=� .` WA a x x x` o 3. , r i- F i v 7a '. 77 / A <-- Total 4 of Containers KA Prnparrul Ry D t Irim8 1 Aeiuvtirr.;" ,zd By D'd w uric 4-57 r1oca',vaci By Dutefiitaa - 151....C171 r7ttFi<;rlin� R947uirorTiP-i:t5 ii ...•••////// nqu€st!f°d Sy Dai�rtie Racaived ay 13a1?.irimn nafnI,iishad 5y ❑ateiTFrna Flacaived By Daleff-olta C:alar #'a 8 Tenµis an Rocupi -. Condil^"n Iig, n-Flwa:pt t tom/ �� - Acceptable lJnaceepiable Matrix s GIN-Groanda!ater SO-So'I ot,'V<Orir,Alnj Wkitet SE•Sarlitrrnl 5w-5uit3ta Water VAV-WastaWWor A -Air 0 (Thor (d©tag in cpnlntenls) Preservation: I•tca N'HCI N'HN08 S412SN NO-Na0i I O.01rtar (datal its corndtw"r Nots : All samnle,3 ,tahlmtted to ENCO L6t1s tiro €n acmraa nce w1h Ine terms and cOridl Ans tswo on he reer6e of this torrri, vnloax prim wriuon agroarnenis exist Sample Preservation Verification ENCO Cary =eN 9 OD; Work Order: CB09629 Project: Stormwater Client: MOODY DUNBAR FOODS (M0008) Project#: Standard Logged In: 10-Dec-18 14:3 Lugged By; Robert L Ford Preservation Check Performed By: Date/Time: C B09629-01 Cant s[ a u �` Type . , `p ) Requ ement,. CheAl.I . _ 3 ,. InCpntrol � :V Datel ine ! H A+d ust�" 48 :. 3.., P Rea ent UsedfComm' €t#s g ,. _ '.. ,i „ .R t 6 250mLA+H2SO4 <2 Y/ N/ YIN C 250mLA+H2SO4 <2 YIN/0 Y 1 N 1 D 250mLP+H2SO4 <2 Y N/ NA Y 1(N 1 NA CB09629-02 ::.. YP $ y� `' y,fi're ',9 H) Requirement- pNaChecked 1 6tn Cnritrnl R I�at me :,:• { Adausiedt' `,;Atljustda 1 r. ,R "er�t;Lls tComrri i ts:s n. , .� g�aye:;� `. w^.,.... B 250mLA+H2SO4 <2 YIN / N Y I N I C 250ml-A+112SO4 <2 Y/ N I@�) Y I N I D 250mLP+H2SO4 <2 / N / NA Y / IP NA V C B09629-03 3Co€�1 q,w „ .... Types r PC@�a (EJH), ReRuirement° pH'CheEfcecl / In"Cantrnl r 1•i r 9telTime �,PH Adjusted Adjus"ted _ � �°` ' y l? :', , Reage€it LfsedTGommer5lS C M B 250mLA+H2SO4 <2 Y I N I(S Y/ N 1 C 250mLA+H2SO4 <2 Y I N! Y I N! N! D 250mLP+H2SO4 <2 N I NA YIN 1 NA Reagent Name ID . 1 2 PH Strip ID: Reagent Name ID 3 4 Rea- ent Name ID 5 61 C:IELMNTlPrintlwko_PreservationCheck. rpt Page 1 of 1 t Dunbar Foods Corporation P.O. Box 519 - Dunn, NC 28335 Phone 910-892-3175 Fax 910-892-4169 Attn: DWQ Central Files June 251h,2018 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES STORMWATER GENERAL PERMIT— NCG060089 MONITORING REPORT Attached are the results from our Stormwater sampling event completed on 5-29-18. Please note that all outfalls were outside of the range on the pH benchmark, all were mid 5 range. Being that we have never had an issue with the pH in the past, I believe that the rain water was slightly more acidic than usual. We failed to take a sample of the rain itself at the time of the storm, but will do so from now on. As required by our general permit and certificate of coverage, we have conducted a Tier One Response Evaluation. There is nothing on site that should cause the pH to be that acidic in the Stormwater. We will be prepared to test the pH of the rain for our next monitoring event. Regards, (Zr A:� Ron Austin Plant Manager Moody Dunbar, Inc. 910-892-3175 ron@moodydunber.com If JUL 0 2 2018 CC-N-rR/-',L FILES DWIR SECTION • SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water,Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF `VERAGE NO. NCG06R(Q� �Ag FACILITY NAME COUNTY a plRe-fA' PERSON COLLECTING SAMPLES _ on� h LABORATORY F ACC) Lab Cert. ff Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR off() 16 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES 9NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z e or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L fecal Coliform , Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark- - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo q 8 10 L I C io A /1 5- -19 -7 1 < -yb RA MA -�Cl < a- It d 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes X 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 - 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. 45ee 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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOIV 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" rel2orts� within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of PerMittee) (Date) Additional copies of this form may be downloaded at:.http://portal,ncdenr.org/web/wq/ws/su/npdessw#tab-4 SwU-6 is Last Revised: Oct o 2012 o18.2of2 • ' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidarrce on filling out this form, please visit: h�/�x�rtal.rlcder�r .orhti cb /lrlripdestr3rr�lta titer/ Permit No.: or Certificate of Coverage No.: Facility Name: Oj, -x I- Ft, ,�-+-,Cx.r R County: l- ' ,-)Q4 Phone No. '71 r o Inspector: Kwi -4r% Date of Inspection: a 9 ri Time of lnspeetion: 5 !n Total Event Precipitation (inches): F Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Mast permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event," However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A -single storm event may contain up to-10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sienatige, I certiWat this report is accurate and complete to the best of my knowledge: (Signature of Perinittee or Designee) SWU-242, Last modified 7/31/2013 Page 1 of 2 1. Outfail Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: QiV-�c�rt)eO uLV- I Je Descri )e the industrial a Wit{ie that occ,IuUr( within the outfa l drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: tra'vS PCLreVI-" 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Y10 rW- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy, C 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: (D 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes CD B. Is there an oil sheen in the stormwater discharge? Yes ONO 9, is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe vx�) Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. is • Page 2 of 2 SWU-2<12, Last modified 7/11/2013 • • NCENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling our this form, please visit: htt �rtal.ncclenr.c�r �v I Ir n xles st rm�� ater Permit No.: / or Certificate of Coverage No.: Facility Name: s_p. County: IA(- Phone No. °I i o 4 -ck -4-5 _ Inspector: u Date of Inspection: 5-_P C1 Time of Inspection: V ( 5- Total Event Precipitation (inches): j I Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureoble storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A -single storm event may contain -up to 10 consecutive hours of no - - precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. this Anattne, I c7rtify tKa/this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU-242, fast modified 7/3 1/20 13 Page] of 2 1.. Outfall Description: Outfall No. — a_— Structure (pipe, ditch, etc.) Receiving Stream: Uvl 6 A-r'k21,1e r Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: - - k. . k_.— . _ 1. . "I 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: Q 1 2 4 5 S. floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (2 J 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes (�No 10. Other Obvious Indicators of Stormwater Pollution: List and describe h-0 (Ve, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition is may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, Last modified 7/31/2013 0 • NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance otr fllrr;g out this form, please visit; h, ttn:[foortaLf��enr.��r�fw�lrinpdcti st��rmw�ter� Permit No.: or Certificate of Coverage No.: Facility Name: County: lAPhone No. R i o ss<< 3 I 5 Inspector: FICA Date of Inspection: Time of Inspection .1.5Pr-) Total Event Precipitation (inches): R q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). .... ....... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than O.J. inches has occurred. A -single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By is sigt t e, 1 tify tit t is report is accurate and complete to the best of my knowledge: 7 (Signature of Permittee or Designee) SWU-242, Last modified 7/31/2013 Page ] of 2 1. Outfall Description: Outfall No, �_ Structure (pipe, ditch, etc.) Receiving Stream: D scribe the industrial activities that occur ithin the outfali drainage area: l m �'✓.x�,� `�. r �(� , rJ,,rn o��f Out s ee 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: VEry Ih-t E?! DW fk nt 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 00 V1,('— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy. 1 2 3 D 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater- discharge, where 1 is no solids and 5 is extremely muddy: (D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe n0 Pl- No o. No .. oNo Yes Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. s is Page 2 of 2 SWU-242, Last modified 7/31/2013 a ENCO L r aboratones Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, June 11, 2018 MOODY DUNBAR FOODS (MO003) Attn: Michael Muller PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project NamelDesc: Storm►nrater ENCO Workorder(s): CA19600 Dear Michael Muller, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, May 29, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable, This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager End asure(s) FINAL THs report relates only to the eaniple as received by the €aboiatory, and may only be reproduced to full. Page 1 of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: outFall 1 Lab ID: CA19600-01 Sampled: 05/29/18 12:25 Received: 05129/18 15:45 Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis DatelTimr(s) EPA 1664B EPA 16648 06/26/18 06;46/18 16:27 OG/07i18 17t54 SM 254W-1997 110 PREP 06f0.5/18 05/31/18 10:00 05.l31/18 10:00 SM 522OD-1997 Same 06;'26/18 05/301!18 09:00 05/30/18 12:34 Client 1D: Outfall 2 Lab ID: CA19600-02 Sampled: 05/29/18 12:28 Received: 05129/18 15:45 pdralneter PMRaratian Hold agg/Time(s)Prep Date/Time(s} Analysis Date/Time(sl EPA 1664B EPA 1664E 06l26/18 06/06i16 16:27 06/07/18 17:!i4 SM 2540D-1997 NO PREP 05105118 05/311•118 10:00 05/31/16 10:00 SIB 5220D-1997 Sarne 06126/1B 05/30118 09:00 05/30/1S 12:34 Client ID: Outfall3 LabTD: CA19600-03 Sampled: 06/20/18 12:30 Received: 05/29/18 15:45 Parameter Preparation Hold PatelTimefsl Plep_DatelTime(5) pnalysis_PatelTime(s) EPA 166413 EPA 16649 06,26/18 06/06/18 16:27 06/07/18 17:54 SM 2540D-1997 NO PREP 06/051'18 05/31/18 10:00 0.5/31/18 10:00 SM 52201)-1997 Same 06,126118 05/30/18 09:00 05/30/18 12 34 FINAL. This report relates only to the ean:ple as i eceived by the laboratory, and may only be reproduced in lull. Page 2 or 8 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfafl i Lab ID: CAI9600-01 Analvte ilea m" E" mni ss mcghod-- Notes Total Suspended Solids 10 2.9 2.9 mqA. SM 254OD-1997 Client ID: Outfall 2 Lab ID: CAI9600-02 Analyte Results Flag MDL POL Units Method Notes ChemicaIOxygen Demand 12 10 10 rng;L SM 5220D-1997 TDial Suspended Solids 17 3.0 3.0 mgJL SM 2540D-1997 Client ID: Out€all 3 Lab ID: CAI9600-03 and. Results E169 MDL E(X Units Method Note Total Suspended Solids 83 3.0 3.0 my L SM 2540D-1997 FINAL Ins report relates ooiy to the sample as re-eived by the lat:oi gory, and may only be reproduced in lull. Page 3 of 8 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID: CA19600-01 Received: OS/29/18 15:45 Matrix: WaterSampled: 05/29/16 12:25 Work Order: CA19600 Project: Stormwater Sampled By: Ron Austin Classical Chemistry Parameters ^ - EAICO Cary :e•rrked analvte Ni =9£1 Analyte rCAS Number] Results Ffao Untts DF MDL Q platch Method Analyzed I6X Notes Chemical 0xy9en Demand^ < 10 mg/I. 1 10 J0 BF30003 SI4 522DD-1R97 05;_30/19 12:31 ]DC Total Suspended Solids^ 10 mgfL 1.17 2.9 2.9 SE31009 51A 254OD-1997 05,31/18 10:00 LBG Classical Chemistry Parameters ^-£NC,?-laclsanrrlle te:i�ri anelvte lNC r•i2! , Analyte_ICAS Number Results Ftaa ylkiu pF Batch Method Analyzed §J Motes Oil & Grease (HEM) [C-000711 < 2,40 mg/L 1 2.10 5.00 8FO6014 EPA 1664E 06/07/18 17:54 SMA Description: Outfall 2 Lab Sample ID:CA19600-02 Received: 05/29/18 15:45 Matrix: Water Sampled:05129j18 12:28 Work Order: CA19600 Project: Stormwater Sampled By. Ron Austin Classical Chemistry Parameters :laC4 Cary :�tfrier; arhlyfe (N� s`7I] Analyte FCAS Number l Results Flan Units bF MDL Q Batch Method Analyzed P1 hLqtes Chemical Oxygen Demand' 12 mg/L 1 10 10 BE30003 SI4 52201)-1997 45'301118 1?:34 JOC Total Suspended Solids^ 17 mg/L 1.18 3,0 3.0 BE31009 SI4 2540D-1997 05,31,118 10;00 LBG Classical Chemistry Parameters - ENfin JRedsonvrlre n�rr,fie:i analvte jN�: 49?] Analyte rCAS Number] Results Flag Units DF MDL Q Batch Method Analyzed E�y Notes Oil & Grease (HEM) [C-0007]1, < 2AD mg/ L 1 2.40 5.00 8F06014 EPA 1664B 06/07/18 17:5-f SMA Description: Outfall 3 Lab Sample ID:CAI 9600-03 Received: 05/291!18 15:45 Matrix: Water Sampled:05/29,%18 12:30 Work Order: CA19600 Project: Stormwater Sampled By: Ron Austin Classical Chemistry Parameters - ENCO Car,' ce .i §er.' analyte; NC 591) ARaiyic fCASNumbers Results EUM YAi%§ PE -421 P4L Batch Method Analyzed B1 Notes Chemical Oxygen Demand ^ < 10 nil 1 10 10 SE30003 SI.1 5220D-i997 05/30;38 1234 30C Total Suspended Solids' 8.3 mg/L 1.22 3.0 3.0 8E31009 SM 254DD-1997 O.S/31/18 10:00 LEG Classical Chemistry Parameters th'CQ Jacksa.^, vrlle : er�lwi analyte!t✓C �^f?l Analyte fCAS Numbers Results Flag UnELs kF MDL Q Batch Method Analyzed By Notes Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 S1-06011 EPA 1664E 06107/18 17:54 SMA FINAL Phis report relates only to the sample ds receive-', by the lahoratory, and may Only be reproduced in full. Page4 of 8 Spike Source %REC RPD Analyte Result Flaa ROL units Level Result %REC Limit RPD LIVA Notes Chemical Oxygen Demand 480 10 mg/l. 500 97 90-110 Matrix Spike (8E30003-MS1) Prepared: 0513012018 09:00 Analyzed: 05,130/2018 12:34 Source: CA19600-01 Spike Source %REC RPD Analyte Result Flaa PQL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 mgA 526 10 U 102 90-l10 Matrix Spike Dup (SE30003-MSDI) Prepared: 05130;�018 09;00 Analyzed: 05/30/'018 12:34 Source: CA19600-01 Spike Source °/nREC RPD Analyte R£itl.lt Elao L" ()nits Level Result °/aREC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 rrlg/L 526 10 U 102 90-110 0,4 10 Hatch 8E31O09 - NO PREP Blank (SE31009-BLK1) Prepared & Analyzed; OSl31/2018 10;00 Spike Source %REC RPD Analyte Result Fiao PPL Units Level Result °&REC L itnits RPD im' Notes Total Suspended Solids 2.5 U L.5 mg/L LCS (8E31009-BSI) Prepared it Analyzed: 05/31/2018 10:00 Spike Source %REC RPD Anali Result Flan E-QL Units Level Result °/aREC Limits RPD Limit Notes Total Suspended Solids 94 2.5 mg/L 1D0 94 80-1?0 Duplicate (8E31009-DUPI) Prepared & Analyzed: 05/31/2018 10:00 Source: CRO2994-01 Spike Source %REC RPD Analyte Result P1a4 P91 Units Level Result c/bREC Limits RPD Limit Notes Total Suspended Solids 230 89 mg/L 220 3 20 Duplicate (8E31009-DUP2) Prepared & Analyzed: 05/31/2018 10:00 Source:CB03156.01 Spike Source %REC RPD Amite Result F-_lag PQL Units Level Result °/aREC Limits RPD Limit Notes Total Suspended Solids 160 41 nlg/L 170 6 20 Classical Chemistry Parameters - Quality Control Batch 8F06014 - EPA 16648 Blank (SF06014-BLKI) Prepared: 06/06/2018 16;27 Analyzed: 06/0712018 17:54 Spike Source %REC RPD Analyte REOLt Fla(1 1sQl, units Level Result %REC Limits RPD Limit Notes Oil & Grease (HE1,1) 2,40 U 5.00 rna/l. i r:AL This report relates oni., to the sample as recer-d by the Ea boratory, and may only be reproduced in fA, Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OF06014 - EPA 16646 - Continued LCS C8F06014-BSI) Prepared: 06/06/2018 15:27 Analyzed; 06/07/2018 1.7:54 Spike Source o/oREC RPD Analyte &uglt Ein P._QL Shill Level Result °/oREC Limits RPD Limit Notes Oil & Grease (I1EM) 163 5.00 ntg/L 159 102 78-114 LCS Dup (BF06014-1515Di) Prepared: 06/06/2018 16:27 Analy2ed: D6/0712018 17:54 Spike Source WoREC RPD Analvte Result Flaa PQL Units Level Result %REC Limits RPD WA Notes Oil & Grease (HEM) 153 5.00 mg/L 160 96 78-11-1 6 18 Matrix Spike (8FO6014-MS1) Prepared: 06/06/2018 16:27 Analyzed: D6/07/2018 17:54 Source: BB02614-01 Spike Source %REC RPD Analvte Reitill Flag PSL YLIdu Level Result °%oREC Limits RPD Lma1F Notes Oil & Grease (HEM) 137 5.00 mg/I- 151 2.40 U 91 78-111 FINAL This report relates only to the sample as recewed by the iab�atory, and may only be reproduced in full. Pape 6 of B www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The anal}te was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable, E The concentration indicated For this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivaiwnt to the practical quantitation limit (PQL) and is based on the low, point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (859I6 or greater confidence) to make a "tentative identification". P Greater than HuA, concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. =1 NAIL Th,s repo^ relates only to the sample as rece•:ec by the !ahoiatory, aad may only be reproduced in UL Pape 7 of 6 _---..._,....�.., %,.,111,JPcnvmieur4 L AUUHAfORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 11)775 C.onW F c rt Dr, 4810 Ewal;t,ii.'il Park 001Ht, Suilu t 1 I- 102-A WoodNWs Indus[rta1 C1, MH�) M!j rNando, F ?282a jecksortvila, FL 3221"069 Gary, f4c 27511 (4o7) a2(rssr.a rax {aa7) a so-e0a: t9ef 2se-eon: Fax (X4)2W-sa10 t919j <sr-3090 rsx ts1s; ats7-%1s Page of !Ciont'�fama MOOYQUNBAR FQQQB MQCt08 - - fyfojer-1 NurrLar - Requusted Anatyses Requested Turnaround Thies Noi� : Rtr<h regt%esls stbjoct to axaptance irr Iho laci14t Standard — Expedited Clue I_ J � cry coNr .� p � SS - . Address PO BOX 519 Pri�actNarremesc Stormwater CltyfST44p — _ ©UNN, 14C 28334 FG # r Bi`t nq Irda Tol—' I Fax (91 U) 89?-31 ifs `) _ . Rew,ifay cealacl ' Michael Murer Saar qS) Nnme, Ff£iiiallon (Phm) �j f1 �1'1 A uk $ �` t t� � � E'illing corfla= Dc.'bbie DavisS - $nrt%Mec(r) Signutu -e ,._ sro I ocaliort e 7ima znne "�.. N. . c ST Lab Workorder - - 1 �yg� Fj 1 ! 96 f . Pron.rvatlon (Seu Gales) tEo mhim? .+ r1CCtln531y3 Item rr Sam;,tcr it) Ccnaacdon Data Gdc eolicn Time comp f Gtat� iiZarx (we codes) Towl 4' a Cotuajmers Sample Common EH 4 - -- - - - w w' F: - i _ <--Total4 of Containers 5aiWa fait Preparad Hy Odt�rnnrn Rel rr5 hed 8Y ( 11 b fateftime R a vtid I]atty isna !!,`'riil3enrnt�St3`-fat RepnrSng R srirements _ RehequltOaa 3y Daierrime d By- gateAitYta - Rellntlulstit ey - _ 13a1erTme A 'vea BY 0arrt nmo Caaler k & Tc-.mpj at R.,wipl 1 Ctwdit Remipt . Acceptable J Uneccaptahie ataw, GW-Gruunrlwatet s0-sor 1)W-0rVkng Water SE-Sadimant Sw Sudacn Wwar WSV,%aAerratur A -Air 0-ether idetau in commenisj Proaarvatfon; I.Ice H-HC! N-HNW 3-H2SCM NO-F)aQH 0-othiLr (detail in ccasxrwnt_s) We : All swripins submincd to ENCO Labs cue in aecarrianco with Oe t_rms and condPojmu lisioa on M reverse al 011a form, urtloss plwr wrtion ngfeemw4s exist Sample Preservation Verification ENCO Cary F • f� a ^�'n � �pA �1 5 G ..69g579 Work Order: CA19600 Project: Stormwater Client: MOODY DUNBAR FOODS (MO008) Project #: Standard Logged In: 29-May-18 15:50 Logged By: John C King — Preservation Check Performed By: ee, Date/Time: !� CA19600-01 Conk € Type '; '.,. a r�Prefii(0) °t Requirement ' pH,Checkedl •_ in Control pH Adpusted _-Adiusted F Reagent Used/Comments B 250rnl.A+H2SO4 <2 Y I N I Y I N! ' C 25OmLA+H2SO4 <2 Y I N I U Y I N I�t`I D 250mLP+H2504 <2 •F 1 N I NA Y I / NA CA19600-02 Can! r,� a YP�., ;, PrespH)iH Requireienk . Checked f -�'kn. ConroE' m lateiTint'' H'Ad dMed P );Adlusted- ;, Rea ent UsedlCvrrarttents 5 B 250mLA+H2504 <2 Y I N! Y I N! A C 250mLA+H2SO4 <2 Y I N I& Y 1 N 1 JA D 250inLP+H2SO4 <2 I N I NA Y /0 1 NA CA19600-03 ;Cant Tyke r, Pies) pH) Req��eent H Checked 1 Ino " Cntrol' i � �; . E ate , iMe pH Aci)usted Adjusted: , a Reagent t)sedlCornments B 250mLA+H2SO4 <2 Y I N I N Y I N I' C 250mLA+H2SO4 <2 Y I N I N Y I N I N,` D 250rnLP+H2SO4 <2 ! N I NA Y IM I NA Rea ent Name ID 1 2 pH Strip ID-. Rea ent Name ID 3 4 Reagent Name ID 5 6 C_tELMNTIPrintlwko_PreservationCheck. rpt Page 1 --------------- Dunbar Foods Corporation P.O. Box 519 - Dunn, NC 28335 Phone 910-892-3175 Fox 910-892-4169 Attn: DWQ Central Files ecember 2111, 2017 JA1� 0 2 20t8 Division of Water Quality 1617 Mail Service Center ��C�>0N S1NG UN11 Raleigh, NC 27699-1617 1t�FORR�4A �� RRO��S Subject: NPDES STORMWATER GENERAL PERMIT— NCG060089 MONITORING REPORT Attached are the results from our storm water sampling event completed on 12-8-17. Please note at outfall one, the sample indicated that we were slightly above the benchmark for Total Suspended Solids. As required by our general permit and certificate of coverage, we have conducted our Tier One Response Evaluation. As part of the corrective action for the high Total Suspended Solids, we have regraded the parking lot so that runoff will move slower, and will plant grass such that it will act as a natural filter. We have also installed sediment filters into all storm drains. Regards, Ron Austin Plant Manager Moody Dunbar, Inc. 910-892-3175 ron@moodydunbar.cor'n • ! 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06Q� FACILITY N tA1nnE _ �� COUNTY M arAW PERSON COLLECTING SAMPLES ,C ( �: u/ LABORATORYC— At 0 Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES WNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z Cl 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 1 0 500 3 c1. r < r o O 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 kno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/.yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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) 1-2-2 �- (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-240 is Last Revised: Octo 18, 2012 1� of 2 c c NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt/mortal ncdenr.orb/webflr/npdstormwaterl Permit No.: Facility Name; L7j;,) r2c r Tcy-,6, Cc.i i County: 1A - :'WN�, Inspector: bin Date of Inspection: << Time of inspection; I1'.OS Am Total Event Precipitation (inches): eq or Certificate of Coverage No.: Phone No. 5+ u S-"i 2 31 I S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ZrYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of -no- ; precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours a, prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office, 1 By this si atur , certi that ttreport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU•242, Last modified 7/31/2013 Pagel of 2 1, Outfall Description: OUtfall No. 001 Structure (pipe, ditch, etc.) D ,AuV-) Receiving Stream: U%c - )� *k-� y- 12 Je Describe the industrial activities that occur within t e outfall drainage area: - ���v�kc.arur �•1 �_� . w ark, o� � 6 of S, L S �a+'ag Q 2. Color: Describe the color of the �-ZQE ischarge usinbasic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C_ , 1: [F 3. Odor: Describe any d'stinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): ItOAe 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: A641 Y Gi ecIr 1 a 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1. is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No .. ,........ 9. Is there evidence of erosion or deposition at the outfall? Yes �o J 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. C' Page 2 of 2 SWU-242, Last modified 7/31/2013 C C NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htriz lortal.cdenr.orf wcl�Jlr ��t�des storrnwrter� Permit No.: N/C or Certificate of Coverage No.: Facility Name: County: 1- 1 Phone No. I t o ss�t 1 5 Inspector: Q� �,r�,l•n �' l� ( �1��: C� Date of Inspection: (o Time of Inspection: M Total Event Precipitation (inches): - q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring mustbe performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A -single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi signat e, 1 c ify that this port is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 5WU-242, Last modified 7/31/2013 Page 1 of 2 1. Outfall Description: Outfall No, 00a Structure (pipe, ditch, etc.) Receiving Stream: uv C-�c,vyy ec+-tr�le,v r• �u �,1c��� 12 �� r _ Des it e the industrial activities that occur within tie outfall drainage area: . # W�o'�I��ack�,�1 4 , �NWchp�c 0 S•�e 5 ��a-a2 r 2. Color: Describe the color of the d}'schc {light, mediurn, dark) as descriptors: C' I ecf using basic colors (red, brown, blue, etc.) and tint "J!A'F 3, Odor: Describe anyf�istinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ! ' One 4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes Q 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. C Page 2 of 2 5WU-242, Last modified 7/31/2013 C c iy TW NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hrtp:l/ rtal��denr.c�i 9fweh/]rinpci stormwater/ Permit No.: N/C/�//� ////��/ or Certificate of Coverage No.: Facility Name: County: !- - nQ4 Phone No. Inspector: KM Aq4) Date of Inspection: __.12- Time of lnspection: f Total Event Precipitation (inches): cV Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [�<es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no - - precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee 3 obtains approval from the local DWQ Regional Office, By th s signa e, [ errify Mport is accurate and complete to the best of my knowledge: L (Signature of Permittee or Designee) SWU-242, Last modified 7/31/2013 Page I of 2 1. Outfall Description: Outfall No. 60 3 Structure (pipe, ditch, etc.) i �-C.'V-1 ReceivingStream . UNV)c&Mec± Describe(the industrial activities that tur within the outfall drainage area: O r�K O utS -(c C� 2. Color: Describe the color of the,nlrschar etusiinghAsic colors (red, brown, blue, etc.} and tint (light, medium, dark) as descriptors: Qu- . Z qA 3. Odor: Describe anv distinct odors that the discharge may have (i.e., smfrells strongly of oil, weak chlorine odor, etc.): n wf- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0- 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ]� 8. Is there an oil sheen in the stormwater discharge? Yes .. . �..... . 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2413 ENIC,70 Laboyatork?s Accurate. Thnee y. Responsive. Renovative. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, December 20, 2017 MOODY DUNBAR FOODS (M0008) Attn: Michael Muller PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/Desc: Stormwater ENCO Workorder(s): CA09817 Dear Michael Muller, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, December 8, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL ThiS report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 1 of 8 www.entGlabS.COM SAMPLE SUMMARY/LABORATORY CHRONICLE j Client ID: Outfall 1 Lab ID: CA09817-01 Sampled: 12/08/17 11:35 Received: 12/08/17 12:55 Parameter Hold Date/Time(s) Pren Date/Time(s) Analysis Date/Timefsl EPA 1664B 01/05/18 12/15/17 09:42 12/19/17 14:09 SM 254OD-1997 12/15/17 12/13/17 17:40 12/13/17 12:40 SM 522OD-1997 01/05/18 12/14/17 10:52 12/14/17 1130 Client ID: Outfall 2 Lab ID: CA09817-02 Sampled: 12/08/17 11:37 Received: 12/08/17 12.55 Parameter Hold Date/Time(s) PrgpDate/Timefsl Anajy5i5 DateZTime(s) EPA 16645 01/05/18 12/15/17 09:42 12/19/17 14:09 SM 2540D-1997 12/15/17 12/13/17 17AC 12/13/17 17AC SM 5220D-1997 01/05/18 12/14/17 10:52 12/14/17 13:30 Client ID: Outfall 3 Lab ID: CA09817.03 Sampled: 12/08/17 11:40 Received: 12/08/17 12:55 Parameter Hold Date/Time(s) Prep Date/Time(s] Analysis Date/Time(s) EPA 1664B 01/05/18 1211SI17 09:42 12/19/17 14:09 SM 254OD-1997 12/15/17 12/13/17 17:40 12/13/17 17:40 SM 5220D-1997 01/05/18 12/14/17 10:52 12/14/17 13:30 FINAL This report relates only to the sample as received by the laboratory, and may Only be reproduced in full. Page 2 of 8 �uco www.encolabs.com SAMPLE DETECTION! SUMMARY Client ID: Outfall 1 Lab ID: CA09817.01 9nallyt Resul C E119 MDL PCIL units Method Notes Chemical Oxygen Demand mg/L SM 522OD-1997 Total Suspended Solids 120 25 25 rnglL SM 254DD-1997 Client ID: Outfall 2 Lab ID: CA09817-02 Anil Results J.ag MDL P4.6 Units Method Notes Total Suspended Solids 3.9 3.0 3.0 mg/L SM 2S400-1997 FINAL This report relates only to the Sample as received by the laboratory, and may only be reproduced in UK Page 3 of 8 ® os www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CA09817-01 Received: 12/08/17 12:55 Matrix: Water Sampled: 12/08/17 11:35 Work Order: CA09817 Project: Stormwater Sampled By:Michael Muler Classical Chemistry Parameters ^ - ENCO ral)• certified analyte [NC 5911 Analyte [CAS Number] Results Flaa Units DF MDL POLL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 74 mg/L 1 10 10 7L14011 SM 5220D-1997 12/14/17 13:30 MKS Total Suspended Solids^ 120 mg/L 10 25 25 7L13007 SM 2540D-1997 12/13/17 17:40 OMR Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte [W 4421 Analyte fCAS_Numberl Results Fig m DF MDL Q Batch Method Analyzed Notes Ol & Grease (HFM) [C-0007]^ < 2.40 mg/L 1 2.40 5 00 7L15005 EPA 1664B 12/19/17 14:09 SMA Description: Outfall 2 Lab Sample ID:CA09817-02 Received: 12/08/17 12:55 Matrix: Water Sampled: 12/09/17 11:37 Work Order: CA09817 Project: Stormwater Sampled By: Michael Muler (Classical Chemistry Parameters ^ - ENCOCary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL PAL Batch Method Analyzed Ay Note� Chemical Oxygen Demand' < 10 mg/L 1 10 10 71-14011 SM 5220D-1997 12/14/17 13:30 MKS Total Suspended Solids^ 3.9 mg/L 1.2 3.0 3.0 71-13007 SM 254OD-1997 12/13/17 17:40 OMR Classical Chemistry Parameters ^ - ENCOJacksonAlle certified ana4 to [AK' 442] Analyte IFCAS Numberl Results Fig Units DF MDL PDL Batch Method Analyzed jly Notes Oil & Grease (HEM) [C-0007)^ < 2,40 mg/L 1 2.40 5.00 7L15005 EPA 1664B 12/19/17 14:09 SMA Description: Outfall 3 Lab Sample ID: CA09817-03 Received: 12/08/17 12:55 Matrix: Water Sampled: 12/08/17 11:40 Work Order: CA09817 Project: Stormwater Sampled By: Michael Muler Classical Chemistry Parameters ^ - ENCO Cary cerofied analyte INC 591] Analyte KAS Number] R sul Flau Units f)F MDL Q Batch Method Analyzed By Notes Chemical Oxygen Demand^ < 10 mglL 1 10 10 7L14011 SM 5220D-1997 12/14/17 13:30 MKS Tom] Suspended Solid5^ < 2.5 mg/L 1 2.S 2.5 7L13007 SM 2S400-1997 12/13/17 17:40 OMR LP-02 Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyt, (NC 447] Analyte rCAS Number] Results flM Units DF MDL Q Batch Method Analyzed By Note d Oil & Grease (HEM) [C-00071^ < 2,40 mg/L i 2.40 S-00 71-15005 EPA 1664B 12/19/17 14:09 SMA FINAL ThiS report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 9 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7L 13007 - NO PREP Blank (7L13007-BLK1) Prepared & Analyzed: 12/13/2017 17;40 Spike Source °/oREC RPD _Analvte Result Flaq POL Units Level Resjjl%REC Limits RPD LimitiLmLt Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (71.13007-13S1) Prepared & Analyzed: 12/13/2017 17:40 Spike Source %REC RPD _Analvte Result Flaq POL Units Level Result a/*REC Limits RPD L'mi Notes Total Suspended Solids 94 2.5 mg/L 100 94 80-120 Duplicate (71-13007-DUPl) Prepared & Analyzed: 12/13/2017 17:40 Source:CA19149-01 Spike Source a/oREC RPD _Analvte Result Flaci POL Units Level Result a/*REC Limits RPD Limi Notes Total Suspended Solids 58 20 mg/L 60 4 20 Duplicate (7LI3007-DUP2) Prepared & Analyzed: 12/13/2017 17:40 Source:CA19231-02 _Analvte Total Suspended Solids Batch 7L24011 - Same Result Flau POL 24 12 Spike Source °/oREC RPD Units Level Result a/oREC Limi RPD Ll Notes ni 26 8 20 Blank (71.14011-BLKl) Prepared, 12/14/2017 10:52 Analyzed: 12/14/2017 13:30 Spike Source %REC RPD AnaJAC Result Flaq POL Unisys Level Result 0/.RE[ Limit RPD UmLt Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (7L14011-BSI) Prepared: 12/14/2017 10:52 Analyzed: 12/14/2017 13:30 Spike Source a/oREC RPD _Analvte Result Flaq POL Units Level Result °/oREC Limits RPD LimLt Notes Chemical Oxygen Demand 490 10 mg/L 500 99 90-110 Matrix Spike (71.14011-MS1) Prepared: 12/14/2017 10:52 Analyzed: 12/14/2017 13:30 Source,.CA09817-01 Spike Source a/oREC RPD .Analvte Resltlt Flag P01- Units Level Result a/oREC Limi RPD Limit Notes Chemical Oxygen Demand 610 10 mg/L 526 74 102 90-110 Matrix Spike Dup (7L14011-MSDI) Prepared: 12/14/2017 1C:52 Analyzed, 1211412C17 13:30 Source: CA09817.01 Spike Source a/oREC RPD .Analvte Result Flaq P01- Units Level Result a/oREC Limits RPD Lbiul Notes Chemical Oxygen Demand 620 10 mg/L- 526 74 103 90-110 0.7 10 Classical Chemistry Parameters - Quality Control Batch 7L15005 - EPA 1664E Blank (71-15005-BLKI) Prepared: 12/15/2017 09:42 Analyzed: 12/18/2017 14:22 Spike Source °/oREC RPD .Al Result Flaq POL Units Level Result */oREC Limits RPD Milina Notes Oil & Grease (HEM) 2.40 U 5.00 mg/L FINAL This report relates only to the sar ie as received by the laboratory, and may only he reproduced in full. Page 5 of a QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7L15005 - EPA 1664E - Continued www.encolabs.com LCS (7L15005-BSI) Prepared: 12/15/2017 09:42 Analyzed: 12/18/2017 14:22 Spike Source %REC RPD _Anall Result Flaq POL Units Level Result %REC Limits RPD ILD19 (Yates Oil & Grease (HEM) 160 5.00 mg/L 164 98 78-114 LCS Dup (711-15005-BSDI) Prepared: 12/15/2017 09:42 Analyzed: 12/16/2017 14:22 Spike Source %REC RPD _Anallrte Result Flaq POL Units Level Result %REC Limi RPD LLM11 Notes Oil & Grease (HEM) 154 5.00 mg/L 161 96 78-114 4 le Matrix Spike (7L15005-114151) Prepared: 12/15/2017 09:42 Analyzed: 12/18/2017 14:22 Source:BA05278-01 Spike Source %REC RPD -AnalVte Result Flaq POL Units Level Result 0/ REC Limits RPD Limit Notes Oil & Grease (HEM) 213 5.00 1 165 40.4 104 78-114 FINAL This report relates only to the sample as received by the laboratory, and rnay only be reproduced in full. Page 6 of 8 JVCO www,encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected In the associated method blank. D The sample was analyzed at dilution, ] The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. LP-02 Less than 1000 ml of sample filtered and residue range of 2.5-200 mg was not met. Due to insufficient sample, analysis cannot be repeated. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced m full. Page 7 of 8 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OE -CUSTODY RECORD www.encolabs.com ® 10775 Central Pan Dr- 4ato Exemws Part Count, Sidle 111 11 2-A WooUwinds tndt>_clrial Ct. Orlando, FL 32824 Jacksorivllte. FL 32216.6069 Cary, NC 27511 (407) 626.5314 FW (407) 850-b945 (904) 29Cr3007 Fax (90a1 296-6210 (919) 467.3090 Fax (919)457-3515 Page _ of client dame Project Number Requested Analyzes Requested Tumaround _CLjNF',Ar F7 )Ct�S : n 1 1 s i Times Address Project NamcfDesc Note Aush:equeslS wb;ect ra - - - i acceptance by ,be facility CityrSTlZip !PCa1--14Wnt In to D'UNN HC 1B334 G G — Standard Tel Fax Reporteng CortaCl i f Ql(ij SGZ-31 l? , �? _ 4r)tl wn Nsxij _ Ii t III Expedited Sar.:rler(51 flame- nf!�iiatwn rPn-;1 � .� i 9ilHrc Cbntaci `��—f.--'- � ! I � j i I i { Due _1—I— i Sa+rp'e,(St 5: 1u ! site _o^t-rticr.!Time Zone © i CFJ i I Lab iAIOCkOCdeC I f411 Ir, � I u eservalian (See Codes) (Combine as necessary) C 0 9 8 7 r CoNsctron Matrix Taal a 03 ite±n 4 Sar;+p;e iD (F,±s;r111!±±ntiSirdt:cn`, Colle!Van EW? j 1;mr: r_,1mo,I r,fab (Ecw aides) Containers I Sample Comments — -OutfaIL3- - _ _ _, T .l[�0 1�-_�1_, �1�� Gf`�' __.�1fA_ 4__ C. 9 i i <-- Total # of Containers Samplu Kit Prepared By i nate/Time PLC Reli I `u3sh lay- Datstrime Received By Dale(rime Comments!Speaa! Repining Aecu=rements nelinquished By {1 WT,me ratafi', e,- - - - - -- Received Bq RPcenea By _ - - - Date'Time Relinquished By Dwe/rima Cooler Ws 1L Temps on Receipt �1 CondWon Aa __'.fit cA ceptable Unacceptable dlatrix : GW_-Groundivater SO -Soil DW-Drinking Water SE -Sediment SWSudaco Water WW-Wastmaler A -Air O-Other (detail in comments) Preservation: I-tce H-HCI N-441403 S,H2SO4 NO-NaOH O-Other (daW in w.mmenW, Note Ali samples submitted to ENCO Labs are in accordance with the terms end corndiLorts listed 00 the reverse of this lorm. unless psiol wniten agreements exist Sample Preservation Verification ENCO Cary Work Order: CA09817 Project: Storniwater Client MOODY DUNBAR FOODS (MOU08) Project #: Standard Logged In: 08-Dec-17 14 42 Logged By: John C King Preservation Check Performed By: t Date/Time: l 2 '`,� ; .Y CA09817-01 Cont :Type. Pres (pH) pH Checked / DateMme pH Adjusted Reagent Used/Commen.ts Requirement 16 Control Adjusted B 250rnLA+H2SO4 <2 Y I N! PJA Y i N/ Na C 250mLA+H2SO4 <2 Y! N 1 r4A Y i N/ NA D 250mLP+H2SO4 <2 Y', 1 N 1 NA Y / (N ? NA CA09817; 02 Goat' Type,. w Pres (pH) pH Checked,/ Date/Time pH Adjusted ReagentUsed/Comments Requirement In Control Adjusted B 250mLA+H2SO4 <2 Y/ N I A Y N 1 NA 1 C 250mLA+H2SO4 <2 Y I N I Ar) _ Y! N? Nki 0 250mLP+H2SO4 <2 Y, I N I NA Y i .N ? NA. CA09817-03 Type Pres (pH) Requirement pH Checked J In Control Date/TimeCent pH Adjusted Adjusted Reagent Used/Comments B 250snLA+H2SO4 <2 r.. Y/ N/ t JA Y i N /(NA C 250rnLA-+-H2SO4 <2 Y/ N I aA Y/ N ! N, v 1. D 250mLP,-H2SO4 <2 ; Yh N / NA I Y i N)i NA Rea ent Name li?..._ 1 2 pH Strip Ifl:_ Reagent Name ID 3 4 4 Reagent Name ID 5 n C:IELMNTIPrintmko_PreservationCheck. rpt Page 1 of 1 c d� NCDENR Stormwater Discharge Outfall (SDO) RECEIVED Qualitative Monitoring Report MAR 0 t 2017 CENTRAL FILES For guidance on filling out this form, please visit: http://Voi-tat,ncdenr.ol-g/wel) 11-I�� t C nT ?N/ Permit No.: or Certificate of Coverage No.; Facility Name: -C :.— County: Ce N Phone No. (:i i g Inspector: o N- 1 Date of Inspection: Q j i Time of Inspection: I two Total Event Precipitation (inches); a, 3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during o "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of-rio . precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge-, (Signature of Permittee or Designee) SWU-242, Last modified 7/31/2013 Pagel of 2 1. Outfall ascription: Outfall No, Structure (pipe, ditch, etc.) 'D 1' Receiving Stream: 0,4lOcimecA LZ,,e Describe the industri I activities that cur within the outfall drainage area: VYIc►�v c�-C\, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (-�C)YLo- 4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:5� 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes IVo 9. Is there evidence of erosion or deposition at the outfall? Yes 6 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0� Page 2 of 2 SWU-242, Last modified 7/31/2013 Ad A Q= NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on fillinp oat this form, please visit: httpI/poi-tal ncderir.orgZweb/Ir/n desp storrnwae, Permit No.: N/C/�//� ///s�/`L/ or Certificate of Coverage No.: Facility Name: 0, :*N �.- PLz)c+�CL; o. County: 1ACm- ne \-V Phone No. S i u ss�i 1 Inspector: n � :n Date of Inspection: aJ, 1 -I- Time of Inspection: 1 r 1- Total Event Precipitation (inches): D. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain-up.to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the 1 permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ' obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 11 I. Outfall Description: Outfall No. ` Structure (pipe, ditch, etc.) �c41 Receiving Stream: Q tiir--j Describe the industr�,al aptivities that ccur within the outfall drainage area: ji 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Oex, { 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Ao" 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: r►No5+1q dw-r 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1� 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes CN)o _.. 9. is there evidence of erosion or deposition at the outfall? Yes ro 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition 1 may be indicative of pollutant exposure. These conditions warrant further investigation, Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR C Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report C Forguidance on filling out this form, please visit: htt rtal. deny. ii web lr n d •-st rmw r Permit No.: or Certificate of Coverage No.: Facility Name: D�.�ham.r wk-r,cA,:,�Cc ,, p. County: I-Aar;'1e4 Phone No. c1 i u c R—ck S Inspector: Date of Inspection: E is Time of Inspection: f(3 1—)- Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "meosureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0,1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 5WU-242, Last modified 7/31/2013 Page 1 of 2 I. Outfall Description: Outfall No, _a Structure (pipe, ditch, etc.) Receiving Strearn: uN-)f)c�vne6 - Y �b�,ca►�� 1c�iti 12 �t' r C Describe the industrial activities VAC= t occur within the outfall drainage area: m ' A �f`�cxr�� c� i - gym, 6 �- -- , l-� ct �p ��%, de- S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 0 A tXA f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): t�� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: C C2 3 4 5 7. Is there any foam in the stormwater discharge? Yes tea' B. Is there an oil sheen in the stormwater discharge? Yes .. Flo .... .... . . ..... 9. Is there evidence of erosion or deposition at the outfall? Yes Do 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06L� Q aa_ SAMPLE COLLECTION YEAR Q�)\a FACILITY NAMEt-�trxxfi 1S C O_�,0, FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES P-Orn DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY Lab Cert. ii PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event roinjall C).3 or ❑ No discharge this period Outfall:No: Sample Collected,_ mo/dd/yr ''- TSS; ing/L "'' pH, „Standard units -:COD, .' mg/L y Oil and Grease; riig/L "x`:>-•Fecal_Coltfoiin , Colonies per.100 ml ;u , ; : ;Enterococci ,Colonies per_100 rnF-' Benchmark, > - :, 100 or 50 ,-; . Withirr6.0 9:0_ 120 ` g ;>..; '30 ' ., 1000 ;;r `.`500= oa 3 t4 C �5 y •�� ZID 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, You must still submit this discharge monitoring report with a checkmark here, °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ,-Outfall No.�=� z Sampl����eycted,_;� �� -Oil a mGiease,,� u TSS x � "mg/L"�� �`�� pH, `:`Standard units �� .New Motor oil Usage, , �Annual average gal/mo.` -benchmark �< �6.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) S W U-249 � o �<'\ f0c('N\ 5 q 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR1 including all "No Discharge" reports, within 30 days of receipt _o f the lab results (or of end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161.7 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 2 -z -?-i/� (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr,or web w ws su n dessw#tab-4 SWU-2,4" Last Revised: Octoh--.18, 2012 �: U J2of2 _& ENCO oratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, February 24, 2017 MOODY DUNBAR FOODS (M0008) Attn: Kathryn Nixa PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/Desc: Stormwater ENCO Workorder(s): CA01333 Dear Kathryn Nixa, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, February 15, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may on}y be reproduced in full. page 1 or a Qjr, 1i R g- �6: 9;r) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Dutfall 1 Lab ID: CA01333-01 Sampled: 02/15/17 11:30 Received: 02/15/17 13:50 Parameter EPA 166413 Hnid-Date/Timelsl 03/15/17 Prep Date/Trmefsl 02/22/17 16:24 Analysis Date/Tenn 02123/17 16:23 l SM 2540D-1997 02/22/17 02/20/17 13:30 02/20/17 13:30 SM 522OD-1997 03/15/17 02/17/17 13:56 02/17/17 18:39 Client ID: outfall2 Lab ID: CA01333-02 Sampled: 02/15/17 11:45 Received: 02/15/17 13:50 Parameter EPA 1664B Hold Date/Trmefsl 03/15/17 Prep Date/Timefsl 02/22/17 16:24 Analysis Date/Trmefsl 02/23/17 16:23 SM 254DD-1997 02/22/17 02/20/17 13:30 02/20/17 13:30 SM 522OD-1997 D3/15/17 02/17/17 13:56 02/17/17 1839 Client ID: outfall3 Lab ID: CA01333-03 Sampled: 02/15/17 11:38 Received: 02/15/17 13:50 Parameter Hold Date/Timer(s) PrevDate Times Analysis Date Trme EPA 1664E 03/15/17 02/22/17 16:24 02/23/17 16:23 SM 2540D-1997 02/22/17 02/20/17 13:30 02/20/17 13:30 SM 5220D-1997 03/15/17 02/17/17 11:51 02/17/17 16:48 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 Cc F. �09 www.encolabs.com SAMPLE DETECTION SUMMARY CfientID: Outfall 1 Lab ID: CA01333-01 Analrte Chemical Oxygen Demand Total Suspended Solids Results 15 18 ELM MU 10 5.0 EU 10 5.0 UMAE mg/L mg/L r1FSh4d �utSt SM 5220D-1997 SM 2540D-1997 Client ID: Outfall 2 Lab ID: CA01333-02 Analyte Chemical Oxygen Demand Oil & Grease (HEM) Resu Lt 11 3.33 Elsa 1 Mkt 10 2.4D E" 10 5.00 !!Ills mg IL mg IL Method Notes SM 5220D-1997 EPA 16648 Client ID: Dutfall 3 Lab ID: CA01333-03 Analyte Oil & Grease (HEM) Results 4.47 Flag 1 MDL 2.40 PQ4 5.00 ands mg/L Method Notes EPA 16648 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID: CAD 1333.01 Received: 02/15/17 13:50 Matrix: Water Sampled: 02/15/17 11:30 Work Order: CA01333 Project: Stormwater Sampled By: Ron Austin Classical Chemistry Parameters ^ - ENCO Cary C-1 ed analyte (NC S911 Analyte [CAS Numberl Results Flao Units DF MDL POLL Batch Method Analyzed py Notes Chemical oxygen Demand^ 15 1 1 10 10 7017023 SM 5220D-1997 02/17/17 18:39 3OC Total Suspended Solids^ 18 ni 2 5.0 5.0 7620005 SM 254OD-1997 02/20/17 13:30 OMR Classical Chemistry Parameters ^ - ENCO Jackmnw1k certified anaifNC 442J Analyte [CAS Numberl Results Etu Units pp MRL E" Batch Method Anatyzed AX fiotes Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 7822015 EPA 1664E 02/23/17 t623 SMA Description: Outfall 2 Lab Sample ID: CAD1333-02 Received: 02/15/17 13:50 Matrix: Water Sampled: 02/15/17 11:45 Work Order: CA01333 Project: Stormwater Sampled By: Ron Austin Classical Chemistry Parameters ^ - ENCO Cary cwbrVed analyte [NC 591] Analyte [CAS Numberl Results Flag Units DF MDL iQ Batch Method Analyzed By Notes Chemical Oxygen Demand' it mg/L 1 10 10 7B17023 SM 5220D-1997 02/17/17 18:39 JOC Total Suspended Solids^ < 2.5 mg/L 1 2.5 2.5 7820005 SM 254OD-1997 02/20/17 13:30 OMR LP-02 Classical Chemistry Parameters ^ - ENCO Jacksonvi!!e ce tified awlyte (NC 4421 Analyte CAS Number Results Flart Units DF MDL POL Batch Method Analyzed AX Notes Oil & Grease (HEM) [C-0007]^ 3.33 ) ni 1 2.40 5.00 7BZ2015 EPA 1664E 02/23/17 16:23 SMA Description: Outfall 3 Lab Sample ID:CA01333-03 Received: 02/15/17 13:50 Matrix: Water Sampled: 02/15/17 11:38 Work Order: CA01333 Project: Stormwater Sampled By: Ron Austin Classical Chemistry Parameters ^ -ENCD Cary ceTified ana/yte (NC 597J Analyte,r,;AS,Numberl Results ELM Units 2E MR1 P_QL DAuh Method Analyzed [}1L Note: Chemical Oxygen Demand^ < 10 mg/L 1 10 10 7617022 SM 5220D-1997 02/17/17 18:48 10C Total Suspended Solids^ < 2.5 mg/L 1 2.5 2.5 7620D05 SM 254OD-1997 02/20/17 13:30 OMR LP-02 Classical Chemistry Parameters ^ - ENCD J7cksonv11le cerbhed anay 4e (NC 442) Analyte rCAS Numberl Results plan Units DF MDL PAL Batch Method Analyzed Notes Oil & Grease (HEM) [C-0007]^ 4.47 J mg/L 1 2.40 5.00 7622015 EPA 1664E 02/23/17 16:23 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7517022 - Same Blank (7617022-BLKi) Prepared: 02/17/2017 11:51 Analyzed: 02/17/2017 18:48 Spike Source %REC RPD Anahts ReSY)t Elan P_QL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (7B17022-BSI) Prepared: 02/17/2017 11:51 Analyzed: 02/17/2017 18:48 Spike Source %REC RPD Analyte Resuk Flag POL Units Level 922M %REC Limits RPD L= hates Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 Matrix Spike (7517022-MS1) Prepared: 02/17/2017 11:51 Analyzed: 92/17/2017 18:48 Source: CA00473-01 Spike Source %REC RPD Anallcte Resu11 ELM ESL Units Level Result %REC Limit RPD 111111i Notes Chemical Oxygen Demand 650 10 mg/L 526 12D 100 90-110 Matrix Spike Dup (7617022-MSD1) Prepared: 02/17/2017 11:51 Analyzed: 02/17/2D17 18:48 Source: CA00473.01 Spike Source %REC RPD Analvte Result Ells E1l.L Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 650 10 mg/L 526 120 IN 90-110 0 10 Batch 7817023 - Same Blank (7B17023-BLKi) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 16:39 Spike Source a/oREC RPD Analvte Resuk Flag 12 Units Level Result %REC L1miSi RPD L1111A Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (7B17023-BS1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 16:39 Spike Source %REC RPD Analllto Resu ELAR E01. Units Level Result %REC Limits RPD Ljmjt Notes Chemical Oxygen Demand 510 10 mg/L 500 103 90-110 Matra Spike (7017023-MS1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 18:39 Source: C516689-01 Spike Source %REC RPD ARiihrte Resuk Elan P_4L %a is Level Besu %REC Limits RPD Limit Notes Chemical Oxygen Demand 560 10 mg/L 526 26 101 90-110 Matrix Spike Dup (7517023-MSD1) Prepared: 02/17/2017 13:56 Analyzed: 02/17/2017 18:39 Source: C516689-01 Spike Source %REC RPD Analvte esuR Flag PQL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 570 10 mg/L 526 26 103 90-110 2 10 Batch 7820005 - NO PREP Blank (7B20005-BLKi) Prepared & Analyzed: 02/20/2017 13:30 Spike Source a/oREC RPD Anaiyte RI:i.Ylt Elsa E" Sl iu Level Result %REC Limits RPD L!m$ Notes Total Suspended Solids 2.5 U 2.5 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 9 9 GO)) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7820005 - NO PREP - Continued LCS (7B20005-BSI) Prepared & Analyzed: 02/20/2017 13:30 Spike Source %REC RPD Analyte ResuB Flag E" l)Oits Level Result %REC Limits RPD Limit Notes Total Suspended Solids 99 2.5 mg/L 100 99 80-120 Duplicate (7B20005- DU P 1) Prepared & Analyzed: 02/20/2017 13:30 Source: CA00058-03 Spike Source o/uREC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD 1l1D$ Notes Total Suspended Solids 98 50 mg/L 50 U 134 20 QM-12 Duplicate (7B20005-DUP2) Prepared &Analyzed: 02/20/2017 13:30 Source: CA00725.01 Spike Source %REC RPD Analvte Result Flag FRL 99ltE Level Result %REC Limits RPD Limit Notes Total Suspended Solids 220 50 mg/L 200 8 20 Classical Chemistry Parameters -Quality Control Batch 7822015 - EPA 16648 Blank (7B22015-81LKI) Prepared: 02/22/2017 16:24 Analyzed: 02/23/2017 16:23 Spike Source o/ REC RPD Analvte Result Flag POL Units Level Result %REC Limitk RPD Mind Notes Oil & Grease (HEM) 2.10 U 5.00 mg/L LCS (7B22015-BSI) Prepared: 02/22/7017 16:24 Analyzed: 02/23/2017 16:23 Spike Source %REC RPD ABalY.te Result Elan PQL 911j E Level Result %REC limits RPD Limit Notes Oil & Grease (HEM) 144 5.00 mg/L 154 94 78-114 LCS Dup (7B22015-BSDI) Prepared: 02/22/2017 16:21 Analyzed: 02/23/2017 16:23 Spike Source o/aREC RPD Anah!te Result Flag PSZI. VititE Level Result o/aREC Limits RPD Limit Notes Oil & Grease (HEM) 133 5.00 mg/L 147 91 78-114 8 18 Matrix Spike (7B22015-MS1) Prepared: 02/22/2017 16:24 Analyzed: 02/23/2017 16:23 Source: BA00761.06 Spike Source %REC RPD Ana to Result Flag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 35.4 5.00 mg/L 37.9 2.40 U 94 78-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced it full. Page 6 of 6 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. LP-02 Less than 1000 ml of sample filtered and residue range of 2.5-200 mg was not met. Due to insufficient sample, analysis cannot be repeated. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 9 19 Li■vtiil tltlriLtvIf1L. V<J1pJLl'1Y/111V31.Lt"1LJ%01'ltht5Jt11Lr7 %,11 l\-Vi-"VVJIVLJI ElL'uVflL! VVVYW.CIIL,VIQY�.4Vttt ^ 10775 Central Part Dr. 4810 Ew urtNv Park Court. Susie 111 102•A Wnodwrrds Industrial C1 . n Odando, FL 32624 Jacnsomritle, FL 3221"069 Cary; MG 27511 +t (4D7)826-53I + Fax (40711i51}6945 (904) 296.i007 Fax (604) 295-6210 (919) 467-3W5 Fax (Ot9) 467-3515 Page of . . CSoru Name .. _ - .. - - - Project Nnmder - _ .. - - Requesti l Analyses Requested Turnaround rmes 14t] CsY-G:Jt _eCI�DS A Q(]Q�}� - tandard r Adorasa . - - .. PrajoCt tame.°Class _ faoie : RuSn 1Brluast5 suo)oci to - - accepiartce by 110 tacilily . Cry1STIZiP •. - .. h i AN h D 28 00 0 ! Billing Into Q j' 1(�j Standard _ © Tbl Fax Aepating Contact ' 8Q2-3175 - #f N.z. a 'Q16 Expedited Sampler(s) Na e, t.lfwn (Prinq 691n0 Gantael Due Debbin Davis- " Seiripitirl Fynntw+i '°¢: Bl1rz Lacalian /rarr�u zw,l� � {�j rLlbWorkgi-der , ao �.'l l �� A 1.333 Preservation (Sao C.OdaS) (i.o71Gli:o as necessary) Cdjaon Matrix Tutarl#o! 110m +e _ Sample ID 4nald IdantrfioaEFPn) - CoJle�_ an Hate Time- Corm 1 Grab-. (sea codes) Cont.*era- - � - '. Sample Commentst3 !! o Uutf�it %. ( jJJ` r a : (B s : A <-- Total tt of Containers Sample Kit Prepared By Daierrlrne RA i Ished By �"'✓ DateMrr19 ' Racehed y - DatrM"o _., COa nenw-spocul fklxirtin9 Rwjirwmnts Rein 15hed 9y Dalellinta. ' , Re} at' Rei"vrgcished By - - - Daiarl-cma leceimr 6y ... -. Dafefruria Coolor p's $'€'empa on Rocoipl - - - Condisan n Reeeipa Rcceptatle.._' Unacceptable Malrlx : GW-Gmun:t4ulat SO -Solt DW-Dwking Water SE -Sediment SWSurlace Water WW-Wastavater A -Air 040ther (detail in comments). - Pteservailon: 1•ice 1f•HCI WHM3 S4t2SG1 NO-NaD1t O•DMer (dowit in comments) - - - Note :AM liamplas submillad to ENCO Lahti are in accordance AAh the terms and coid,tions listen an the towrse of Ihis farm, unIms p6w wf Iten agreerrenls exist Samplia Preservation Verification ENCO Cary Work Order: CA01333 Project: Client: MOODY DUNBAR FOODS (M0008) Project Logged In: 15-Feb-17 14:00 Logged By: CA01333-01 Stormwater Standard John C King RIPres (pH)� Aequiier�6nt' pH.Checked In Con�61 Dateflime PH Adjust6d Adjusted Reagent.UsedlCorriments B 250mLA+H2SO4 <2 Y / N! UN Y I N /()A C 250mLA+H2SO4 <2 Y I N! Y I N I D 250mLP+H2SO4 <2 � I N I NA Y 1 6 1 NA CA01333-02 Rre (PH),, PH Checked "Date/Tme.,,Con �H ��justed ' k"" a,i.91 Used/Cbrnmb ntsRequirement -I In ontr6_ Adi­5ted B 250mLA+H2SO4 <2 YIN TU71 N C 250rnLA+H2SO4 <2 YIN /6A 'Yl N /'6� D 250mLP+H2SO4 <2 1 N / NA Y 1 1 NA CA01333-03 cont T Pres (pFI) , kequM ife ehi,' H'Checked pIn Control� Datefrime s d p ?�dju te Adiusited Re`ageni'6se'&rn Coments ­7 B 250mLA+H2SO4 <2 Y I N I Y N /8A C 250mLA+H2SO4 <2 Y I N / dA Y I N 11 D 250mLP+H2SO4 <2 b I N I NA Y 10 1 NA Rea-qent Name ID 2 Reacient Name ID 3 4 Reaqent Name ID 5 6 Page 1 o 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1-2-1 t (aI I CERTIFICATE OF COVERAGE NO. NCG060 SAMPLE COLLECTION YEAR -9LO.t (a FACILITY NAME Q.3n1r.,F Fc)nc\s A I WVITIES INCLUDE (check all that apply): COUNTY 1-�c�rr� 1k C o.� �� s v�� use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DEC I:8ggA,RLGING TO SALTWATERS? ❑YES NNO LABORATORY FnLt> Lab Cert. # ENTRAL FILE,$LEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION -I,-- Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll z () , 0 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 106 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo 1 i�' 0 H 0 450 t k a 14 3 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes X no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 - only applies to facilities that use/process meats. 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) 1V c>n4S Ate-, SWU-249 Last Revised: October 18. 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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) / 2 -- /6 — le, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgZweb/wq/ws/su/npdessw#tab-4 SWU-6 0 Last Revised: Oct o 8, 2012 6,12of2 MOODY DUNBAR, INC. Peppers — Pimientos — Sweet Potatoes P.O. Box 519 — Dunn, NC 28335 Phone: 910-892-3175 July 8, 2016 Alln: DWQ Central Files RECEIVED Division of Water Quality JUL Z016 1617 Mail Service Center Raleigh, NC FILES 27699-1617 CENTRAL gWR SECTiON Subject: NPDES STORMWATER GENRAL PERMIT — NCG060089 MONITORING REPORT Attached are the results from our storm water sampling completed on 6/28/16. Please let it be known that all results were within benchmark tolerances. No f inner action has been taken. Sincerely, _�T Ale;,- - Kathryn Nixa Quality Control Manager Moody Dunbar, Inc. 910-892-3175 Kathryn @,moodydunbar.com 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted C-0,��� `CERTIFICATE OF COVERAGE NO. NCGO6 G U c�5 SAMPLE COLLECTION YEAR FACILITY NAME D , r0jw- FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 1 �c r r1� (���.�ti—I/ _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES P c: n Pk; fl DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Lab Cert. # VED PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results JUL f 9 &16 Totol event roinfo112Q. Kor ❑ No discharge this period' Outfall No. sample Collected, mo/dd/yr TSS, mg/L pH, C i Standard units i NTFRWFi LE Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterocacci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 S00 I Co 28 k-0 (4 to. 41-1 a. cl z io � -p Lj Ll Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on'site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N no Part 8: 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 (if.yes, complete Part B) ' 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. V i�gf [ o °See General Permit text, Table 3, identifying'the especially sensitive receiving water classifications where the more protective benchmark applies. SWLI-249 1-asl Revi..wd: Ocwher I Y,, 201 2 Pavc I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES 1N 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 lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly_responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" (Signature of Permittee) r7-J--/6 (Date) Additional copies of this form may be downloaded at: htt )://I)ortal.ticdenr.org/­web/wq/W5/SU/npdesswtttab-4 swV --?4w 1- asl ReViseil: 0001)1:r 18 201 0 sir 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit htt: rtai.n c.1 nr. r we4 h n 7d s st r mwa °r Permit No,: I�/C/�//ea ////�/ or Certificate of Coverage No,: Facility Name: County: 1ACxV1rle q (;,�,.,,,�� Phone No. -°1 i a �i 1 Inspector: T� Date of Inspection: Time of Inspection: 11 - 3O , , �Ur 6 Total Event Precipitation (inches): o CENTRAL FILES QWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 25"Y ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perrnittee or Designee) Pagel of 2 SWU-242, Last modiFied 7/31/2013 1. . Outfall Description: Outfall No. li:_ Structure (pipe, ditch, etc.) V-) Receiving Stream; yAy n �Q L V. Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 01'0L' r _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor-, etc.):7 _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �, /1 j 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 /2 J 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes Qq_ 9. Is there evidence of erosion or deposition at the outfall? Yes <� N 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgrridnrrce on filling orrt this form, please visit: htk f /Mortal,ncdenr.or lwcb/Ir/npdcs skurmwater( Permit No.: N/C/ii//ta ///// or Certificate of Coverage No.. Facility Name: Dom:-\bc-r County: 1 �c;,r,�l�l� ��,`,-,�� _ �_ Phone No. c1 i o I nspector: T�2,,�,-) i �_:� 5 r Date of I nspection: i,s�� 2U� � 1 �:C -- ----- Time of Inspection: l,- 3CD Total Event Precipitation (inches): _ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "meosureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours ofno precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office, By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. . Outfall Description: Outfall No. o'? Structure (pipe, ditch, etc.) D i k(-V-) Receiving Stream: UN) ()cA-y)ed Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _('�h2c� r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (u 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (D 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 %21 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: C 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes . No ... 9. Is there evidence of erosion or deposition at the outfall? Yes CNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 11 • NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://��ortal.n4¢enr.org/weh/]r/��drs sta'nlwater� Permit No.: N1Vr% AQ /0/0/e/1. / or Certificate of Coverage No.: Faci lity Name: V:-c FL -,-Are �C,-o. County: I-Ao y nQ v� (`�, „.1" Phone No. c\ i u ` Inspector: + n \� T Date of Inspection: Time of Inspection: Total Event Precipitation (inches): U�,a EGA d Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." Ho, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no - — A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU-242, Last modiSed 7/31/2013 Pagel of 2 1. Outfali Description: Outfall No. I Structure (pipe, ditch, etc.) � kc Vl Receiving Stream: 010 flutime6 fZ;,Ie r- S Describe the industrial activities that occur within the outfall drainage area: 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: cA?ram r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): C\-Qv\.c- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 3 2 3 4 5 5, Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes. , No . :. _.. ..... 9, Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 r_ T La ton, 102-A Woods P& industrial Court Cary NC, 27511 Phone. 919.467.30W FAX: 919.467.3515 Thursday, July 7, 2016 MOODY DUNBAR ADS (M0008) E4 fwJ Attn: Kathryn Nixa F R 4 PO BOX 519 DUNN, NC 28334 C)FILES W R S GTI N RE: Laboratory Results for Project Number: Standard, Project Narne/Desc: Stormwater ENCO Workorder(s): CZ01079 Dear Kathryn Nixa, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, June 28, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) www.encolabs.com SAMPLE SUP4MARY/LAMORATORY CHRONICLE I� C&Mt M outfa0 1 Lab W: CZ01074-01 Sam 06/x8/16 11:20 Received: 06/28/16 15:35 po "aid DatelTlmeisl Prco Daft,imnm(s) Anahmis Dab-liimdsl EPA 1664E 07/26/16 07/05/15 1022 07/07/16 11:31 SM125CO-1997 07/05/16 O6/30/16 08:40 G6130116 08:4O SM 522OD-1997 07/26/16 06/30/16 11:31 06/30/16 15:25 CCimt M. Oatfap 2 Lab M: CZ01079-02 Sampled: 06/28/16 11.25 Received: 06/28/16 15:35 parameter hold DiftLElm.d prep DateCi mets.l Analysis Da trgmc(s) EPA 16645 07/26116 07/05/15 M22 O7/07116 11:31 SM 254OD-19U7 07/05/16 06/30/15 00:40 06/30/16 08:40 SM 52201)4997 07/26/16 06/30/16 IL31 06/30/16 15:25 �Clientw. Outf s3 Lab ID: =1079-M Sampled: 06/29/16 1130 Received: 0612BIx5 15:35 Parameter Hold Date/'tio>dsl Pr2R DateRlmE{s_] Ao#nh DateMmafsl EPA 1664B 07/26/16 07/O5/16 1022 07/07/16 11:31 SM 2540D-1997 07/05/16 06130/16 48:40 06/30/16 08:40 SM 51201>-1947 07/16/16 06/30/16 11:31 06/30/16 15:25 www.encolibs.com SAMPLE DETECTION SUMMARY g y Gent ID: Outfan 1 Lab ID: CZ0107"I Chemical Oxygen Demand 35 10 10 mg/L SM 52213D•1997 TotdlSuspended Solids 57 12 12 mg/L SM 254OD•1997 q a CGeotID: OuthD 2 Lab ID: CZ01079-M A B Ebs Im m tlnits BOA a" Chemical Oxygen Demand 44 10 10 mg/L SM 5220C�-1997 Total Suspended Solds 8.0 5.0 5.0 mg L SM 254OD•1997 Gent I0: OuttaO 3 Lab M-. CZ01079-03 A RWAft Eks "m m llni[s M� � Chemical Oxygen Demand 110 10 to mg/L SM 522OD•1997 Total Suspended Solids 17 7.1 7.1 mg/L SM 2540D-1947 www.entaLabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CZ01079-01 Receiver!: 06129/16 15:35 Matrix: Water Sampled:06/28/16 11:20 Work Order: C701079 Project: Stormwater Sampled By: Ron Austin Classical Chemistry Parameters Analrte FQS Numberl Resu flag ullb IiE N1. EQL Ankh Meth09 9n3tir3Sll AN Fl = OwntleW Oxygen wand^ 35 nig/L 1 10 10 bF300U9 SM 5220P1997 06/30/16 15:25 10C Total Suspended Solids^ 67 mg/L 5 12 12 6F300U2 SM 2540P 1997 U6/30/16 U8:40 MMR assical Chemistry Parameters ^ - ENC03ack ww11e cemtW anaVy^s (NC 44Z7 Anakte ICAS Numbed Rw�b flag MOM RE Nu EQL Alkh mz%bw AM 21 notes Of & Grease (HEM) [C-0U07]^ < 2.40 rng/L 1 2.40 5.00 6GU5w5 EPA 1664B 07M7/16 11:31 5MA Descripbon: Outfatl 2 Lab Sample ID. CZ01079-02 Received: 06/28/16 15:35 Matrbc Water Sampled.06/28116 11:25 Work Orden CZQ1079 Project: Stormwater Sampled By: Ron Austin Ic cal Chemistry Parameters ^ - ENCO Cary carttfresl ana4a'e [NC F91] Rem Etas MIA DE ILL EQL RAW) P cftd Anti SY tl9= CAenvical Oxygen Demand- 44 mg/L 1 10 to 6F30U09 SM 52201>-1997 06/30/16 15:25 30C Total Suspended Solids" &0 mg/L 2 5.0 5.0 6F30002 SM 2540i3-1997 06/30/16 U8:40 MMR lassical Chemistry Parameters ^ £NCO A06u 11, cemfr+d aralyte INC a r21 an units Df Methad Anahmred am 04&0 car & Grease (HEM) [C-OW7I^ < 2.40 mg/L 1 2.40 5.00 6G0.50U5 EPA 1664E 07/97/16 11:31 5MA Descrip .— Outfall 3 Lab Sample ID: CZ01079-Q3 Received: 06/29/16 1S:3S Malriic: Water Sampled:06[28/16 11:30 Work Order. CZ01079 Project: SturrrnNater Sampled By:Ron Austin Classical Chemistry Parameters ^- MCC Carycemfiedana4ete(NC 591] Anahte iCAS Numberl $MltS i9 umm 2E KL EQL ftatt1 Method Anattzed $]I Hate$ Chenikal Oxygen Dema"d^ 110 mg/L 1 10 1U 6F30009 SM 5220P1997 06/30/16 15:25 30C Total Suspended Solids- 17 rng/L 2.66 7.1 7.1 6F3W02 SM 2WO-1997 W/3U/16 03.40 MMR gassical Chemistry Parameters ^ - £NCO JacAwnville cenWfi d analyte (NC 44 ) Anahte iCA4Numberl Results Hal 5lnb RE mm 'EM 51uh Msftsl L1pab=d ON 1!0$5 Oil & Grease (HEM) [C-0007]^ < 2.4U mg/L 1 2.4U 5.UU 6GOSUU5 EPA 1664E 07/07/16 11:31 5MA =NCIO www.itnee4abs.com QUALM CONTROL. DATA 'Classical Chemistry Parameters - Quality Cwetrol Balch 6F.30d(i2 - NO PREP Stank (6F30002-OLKI) Prepared & Analyzed: 06/3DR016 08:40 Spike Source °!DREG RPD Anam0 RCUA On RQL S112M Level W c Lim& RPD limo Now Total Suspended SoWs 2.5 U 7.5 mg/L LC5 (6F30002-BSI) Prepared & Analyzed: 06/3u/2016 08:40 Spike Source wouc RPD ..ftillite $SK Flag ROL 5!bits Level B=ft CVAEC UnIju RPD L iad NRISS Total Suspended Sob& 97 2.S mg/L 100 97 80-120 Duplicate (GF300D2-OUP#) Prepared & Analyzed: D6/30/2016 08:40 Source: CZ08605-01 Spike Source alaREC RPD AM" Resu Elm POL !left Level g=& WaREC LIMttk RPD kftnit M91C Total Suspended Scrods 69 20 mg/L 84 20 20 Duplicate (6F30002-0UP2) Prepared & Analyzed: 06/30/2016 W40 SWtrce: C208SRS-02 ArtaMC Total Suspended Sohds Ba" 0 3V0109 - Saaw Result 1112 1'..S2G 210 50 Spike Source WaREC RPD VAb Level a/aREC Lkni RPD L A Notes mg/L 210 1 20 Scenic CGF30009-8LK7.) Prepared: 06/30/2016 11:31 Analyzed: 06/30/2U16 15:25 Spike Source wane RPD Rem FLenaaC� PD�)LW h9m Chemical oxygen Dertaand 10 U 10 mg/L LES (SF30009-BSS) Prepared: 06/30/2016 11:31 Analyzed: 06/30/2016 15:25 Spike Source a/aREC RPD Resu F112 PQL t[DJU Levd Resin WbREC Limits; RPD whit Notes ENernical Oxygen DemSax} 510 10 rng/L Soo 101 90-110 Mabix Spike (BF3410A3-MSI) Prepared: 06/30/2016 11:31 Analyzed: 06j30/2016 1S:25 Source: CZ00S49E01 Spike Source WaAEC RPD 1 Rcmit Elm Fg heft Level Resu %REC Llmits RPD Lb$ Ratri Chernteal Oxygen Demand 570 10 ny/L 526 29 103 9D-110 Matrix Spike Dup (6F3000944SDl) Prepared: 06/30/2016 11:31 Analyzed: 06/30/2016 15:25 Source:C20OS49•01 Spike Source 010PEC RPD ► ; R Fkq YA!i * Level WaREC LI1i1115 RPD LJa Noies Chertrcal Oxygen Demand 550 10 mg/L S26 29 99 90-110 3 to Chest Parameters - Quality Control Batch 6 Rii0105 - EPA 15640 Blank (6G05VDS-6LKI) Prepared: 07/05/2U16 10:22 Analyzed: 07/U7/2016 11:31 Spike Source 0/4wc RPD An Resuk Fla,_g Pm Unit; Level EWaREC Lim RPD Lb3d m2to od & Grease (HEM) 0.616 U 1.28 mg/L www,auolabscom i QUALM CONTROL DATA t=tJ Cbenisbv ParatMters - Quality Control Batch 660 SOD6 - EPA 166M - Canttnned I LGS (6G05Q05-WI) Prepared: 07/0J2016 10:22 Analyzed: 07/07/2016 11:31 spike Source WeREC RPD Anda Rcsu L El9 PQL unm Lend Red WaAEC Lien& RPO Notes Oil & Crease (HEM) 128 5.00 trig/L 154 83 78-114 LCS Dup ("0500S-5SD1) Prepared: 07)05/2U16 1U:22 Analyzed: U7/07j2016 11:31 Spike Source CVOUC RPD [ � Resu{t HIS PA Urdu Level R WaREC Ljdtg RPD Oil & Grease (HEM) 142 5.00 mg/L 152 43 7Er114 10 18 matrix SPA. ("OS00.544si) Prepared: 07/05F2D16 1D:22 Analyzed: 07/D7/2016 11:31 Source: BZ02900-01 Sp►lre Source WaREC RPD _ice Result Eka Pal. Unft Level R 0/0"C l wta RPO UMA Mates Oil &Grease (HEM) 34.9 1.28 rng/L 40.8 0.612 U 86 78-114 @ig www.encolahs.coin FLAGSINOTES AND DEFTNMONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (850/10 or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUIST-ODY RECORD www.encolabs.com 's "a!t P A l!- IIIZ. 1 4 1-?, f I rl � p;,j aol jr, :71,'.E'0,_�-, 1.1v Standard Expedited -)Lje L I A:a w Lsh Woi�krwdar -A a, 01 Lj hy L [),i 7W!, 5vi�:Qjj' "'to'bo A-. A,, 0 14-fd,,ij I Ir'. ". !!�;F U'l U Of "*" S t ots4JA Ijo,f;,d lIrr omr;!!.-I, A . I Sample Preservation Verification 'ENCO Cary Work Order* C_Z0IQ?9 N'"ICAODY DUNBAR FOODS Q=01079-01 B 125knLA-WS04 rC jZ_5 0nLP-H2SC;4 14 A 'T ep gor Ti I 6 :2MmLA H.) SO4 ".2 ;04 _Z50MLA 4,-L42SCW I- ZO,4, 64"TS - 03 _7F -hecksd 40 Aa 9015� N-CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htti): //nor-t il.ncdenr,org/kvcb/Ii-/ni)des-storniwatQi-/ Permit No.: N/ or Certificate of Coverage No.: Facility Name: l7 :� . County: 1-lc�S} C E tip, Phone No. al i G�- Inspector: v, 54-r r) Date ofInspection: i a1 } / S— �� Time of Inspection: 0r- Total Event Precipitation (inches): 0o S-, n Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). f., ... ,..,............... . ..... .___ I Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A -single storm event may contain up to-10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By t n re, I certify that this report is accurate and complete to the best of my knowledge: (SAANWk4of Permittee or Designee) SWU-242, Last modified 7/31/2013 Page 1 of 2 1. Outfall Description: , Outfall No. I Structure (pipe, ditch, etc.) D k�-C \O Receiving Stream: v van -1-v' r• , t Ave Describe the industrial activities that occur within the outfall drainage area: SPa sc-'ku� Ci t1 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): M,^-t 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: a 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes..... Na. -- • --. _.. ...... ... . ......... . 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 r-7 u • _ 9j;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: //tern-tal.nccle.nr org/w/web/­lz-/npdes-storniwat.Q/ Permit No.: N/C/ii//tn ///�/`/ or Certificate of Coverage No.: Facility Name: D�nhxr FiDzjdSCc i o. County: I-A!2&,O9_q Phone No. QI i o Inspector: ,�► v ^ Date of Inspection: )al� I ) Time of Inspection: araM Total Event Precipitation (inches): of i /- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes n No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A -single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, ce 1fy that this report is accurate and complete to the best of my knowledge: (Signature o ff erm�Ke orQYesignee) SWU-242, Last modified 7/31/2013 Pagel of 2 1. Outfall Description: Outfall No. - - Structure (pipe, ditch, etc.) 'D► kc V) Receiving Stream: Uyy)c�meO - uQ jl L� 2e r _ • Describe the industrial activities that occur within the outfall drainage area: SeaSo✓\, I 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C e,, r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):► 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7, Is there any foam in the stormwater discharge? Yes (/" B. Is there an oil sheen in the stormwater discharge? Yes ... DO- 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 4� NCDENR • Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt rt il.n f nr �r w l ]r n ieti t rn�waC r' Permit No.: or Certificate of Coverage No.: Facility Name: D,),-N x:Cc n. County: aAarne1-A C„E��,��.� Phone No. alig Inspector: 120v0 pi',)5 NY-% Date of Inspection: la, I I i s Time of Inspection: r5 Q� r Total Event Precipitation (inches); O Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit), _.-- ...-- - ................ ---._ -...-....-_. .. -..- . _ ----- - - Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred: A single storm event may contain up -to 10 consecutive hours ofno— - — precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. --- - . ........ ....... ......... __.... By/this sig e, 1 c i . that this report is accurate and complete to the best of my knowledge: (Sig ature Permi)ee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) 1D.'►kc-V) Receiving Stream: Ui'lOarne6 +Q31u'V_ R;Je r Describe the industrial activities that occur within the outfall drainage area:_'Jet, aonc.l EL c eel 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CAC. T 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Kb]- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1. is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes ..-. a.. 9. Is there evidence of erosion or deposition at the outfall? Yes a 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242, Last modified 7/31/2013 E NVO Loboratohies. Accurate,, Tfine�y. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, December 17, 2015 MOODY DUNBAR FOODS (M0008) Attn: Kathryn Nixa PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/Desc: Stormwater ENCO Workorder(s): C514639 Dear Kathryn Nixa, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, December 7, 2015. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/ proceduFes. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OLLC----�A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page I of 8 s www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall I Lab ID: C514639-01 Sampled: 12/07/25 13:50 Received: 12/07/15 15:30 Para meter Hold Date/Time(s) Prep Date/Time(51 Analysis Date/Time(s) EPA 1664E 01/04/16 12/15/15 17:52 12/16/15 15:58 SM 2540D-1997 12/14/15 12/08/15 10:16 12/08/15 10:16 SM 5220D-1997 01/04/16 12/08/15 14:39 12/08/15 17:15 Client ID: Outfall 2 Lab ID: C514639.02 Sampled: 12/07/15 13:57, Received: 12/07/15 15:30 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Timefs} EPA 1664B 01/04/16 12/15/15 17:52 12/16/15 15:58 SM 2540D-1997 12/14/15 12/08/15 10:16 12/08/15 10:16 SM 522OD-1997 01AM/16 12/08/15 14:39 12/08/15 17:15 Client ID: Outfall3 Lab ID: C514639-03 Sampled: 12/07/15 14:06 Received: 12/07/15 15:30 Parameter Hold Date/Time(s) Prep Dateljime(s} Analysis Date/Time(s} EPA 166413 01/04/16 12/15/15 17:52 12)16/15 15:58 SM 2540D-1997 12/14/15 1210811S 10:16 12/08/15 10:16 SM 5220D-1997 01/04/16 12/06/15 14:39 12/08/15 17:15 FINAL This report relates only to the Sample a5 rece+ved by the laboratory, and may only be reproduced In fuH Page 2 of 8 SIM 4w www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: C514639-01 Al Chemical Oxygen Demand Oil & Grease (HEM) Total Suspended Solids Results 20 3.31 16 fin 3 MP—L 10 2.40 5.0 10 5,00 5.0 Units mg/L mg1L mi Method Notes SM 5220D-1997 EPA 1664B SM 2S40D-1997 Client ID: ill 2 Lab ID: C514639-02 Anal vte Chemical Oxygen Demand Results 18 Flaa MQL 10 E" 10 Units mglL Method Notes SM 5220D-1997 Client ID: Outfall 3 Lab Ill C514639-03 Anal vte Chemical Oxygen Demand Total Suspended Solids Results 10 3.7 Ell MOL 10 2.5 POL 10 2.5 Units mg/L mg/L Method Notes SM 5220D-1997 SM 2540D-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 9 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C514639-01 Received: 12/07/15 15:30 Matrix: Water Sampled: 12/07/15 13:50 Work Order: C514639 Project: Stormwater Sampled By:Kathryn Nixa cal Chemistry Parameters ^ - ENCO Cary Certified analyte INC 591] Anal a (CASNumberl R sul Flaq Units DF MDL POL Batch Method Analyzed py Notes Chemical Oxygen Demand^ 20 mg/L 1 10 10 5L08024 SM 5220D-1997 12/08/15 17;15 ]OC Total Suspended Solids^ 16 mg/L 2 5.0 5.0 5LO8013 SM 25400-1997 12/08/15 10:16 MMR Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte INC 442] Analyte [CAS Numberl Results f1Q QniU PF MDL P46 match Method Analyzed BY Notes Oil & Grease (HEM) [C-0007]^ 3.31 3 mg/L 1 140 5.00 5L15011 EPA 1664E 12/16/15 15:5B SMA Description: Outfall 2 Lab Sample ID:C514639-02 Received: 12/07/15 15:30 Matrix: Water Sampled: 12/07/15 13:57 Work Order: C514639 Project: Stormwater Sampled By:Kathryn Nixa Classical Chemistry Parameters ^ - ENCOO Cary Ce PfiLd analyte INC 591] Analyte [CAS Numberl Results Jig ufliu PE MDL ?_QL Batch Met nd Analyzed Py Notes Chemical Oxygen Demand^ 18 mg/L 1 10 10 5LO8024 SM 5220D-1997 12/08/15 17:15 ]OC Total Suspended Solids^ < 2.5 mg/L 1 2.5 2.5 5LO8013 SM 254OD-1997 12/08/15 10:16 MMR Classical Chemistry Parameters ^ - ENC -7cksonville cemfied aruWe INC 4421 Analyte [CAS Numberl Results E19 Units Pf FOAL Egi Batch Method Anal= Py Note Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 SL15011 EPA 1664B 12/16/15 15:58 SMA Description: Outfall 3 Lab sample ID: C514639-03 Received: 12/07/15 15:30 Matrix: Water Sampled: 12/07/15 14:06 Work Order: C514639 Project: Stormwater Sampled By:Kathryn Nixa ical Chemistry Parameters ^ - ENCO Cary cefvfied analyte (NC 5911 Analytr FCAS Num r Results Flaq , Units DF MDI, POL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 10 mg/L 1 10 10 5LO8024 SM 522OD-1997 12/08/15 17:15 30C Total Suspended Solids^ 3.7 mg/L 1 2.5 IS 5LO8013 SM 254OD-1997 12/08/15 10:16 MMR Classical Chemistry Parameters ^ - ENCOJacksonvrlle cemfred analyte INC 4421 Analyte [CAS Numberl Results f1g ![nits PF MDL EQL BDuh Method Analyzed Py Notes Oil & Grease (HEM) [C-00071^ < 2.40 mg/L 1 2.40 5.00 5L15011 EPA 1664E 12/16/15 15:58 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5L08013 - NO PREP Blank (SL08013-BLK1) Prepared & Analyzed: 12/08/2015 i0:16 Spike Source a/oREC RPD Analvte Result Flao POL Units Level Resul[ %REC Limits RPD LIM11 Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (51-08013-BSI) Prepared & Analyzed: 12/08/2015 10:16 Spike Source %REC RPD Analvte Result Flao POL Units Level Result %REC Limits RPD LiM9 Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 Duplicate (51-08013-DUPi) Prepared & Analyzed: 12/08/2015 10:16 Source: C515155-01 Spike Source a/oREC RPD -Analvte Result Flaq P0L Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 250 50 mg/L 260 4 23 Duplicate (SL08013-DUP2) Prepared & Analyzed: 12/08/2015 10:16 Source: C515641-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result 0/.RE[ Lim! RPD Ll.9]!L Notes Total Suspended Solids 33 8.3 mg/L 33 2 20 Batch 5L08024 - Same Blank (SL08024-BLK1) Prepared: 12/08/2015 14:39 Analyzed: 12/08/2015 17:15 Spike Source a/oREC RPD _Analvte Result Flaa POL Units Level Result a/oREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (SL08024-BSI) Prepared: 12/08/2015 14:39 Analyzed: 12/08/2015 17:15 Spike Source 0/oREC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 102 90-110 Matrix Spike (51-08024-MS1) Prepared: 12/08/2015 14:39 Analyzed: 12/08/2015 17:15 Source: C415069-01 Spike Source %REC RPD _Analvte Result Flaq POL Units Level Result 0/oREC Limits RPD Limit Notes Chemical Oxygen Demand 550 10 mg/L 526 25 100 90-110 Matrix Spike Dup (5L08024-MSD1) Prepared; 12/08/2015 14:39 Analyzed; 12/08/2015 17:15 Source: C41SD69.01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 25 98 90-110 2 10 Classical Chemistry Parameters - Quality Control Batch SL1S011 - EPA 1664A Blank (511-15011-BLK1) Prepared: 12/15/2015 17A0 Analyzed: 12/16/2015 15:58 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result 0/oREC Limits RPD Limit Notes Oil & Grease (HEM) 2.40 U 5.00 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 6 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SL15011 - EPA 1664A - Continued LCS (5L15011-BS1) Prepared: 12/15/2015 17:40 Analyzed: 12/16/2015 15:58 Spike Source a/aREC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 145 5.00 mg/L 160 91 78-114 LCS Dup (5L15011-BSD1) Prepared: 12/15/2015 17:40 Analyzed: 12/16/2015 15:58 Spike Source a/aREC RPD .Analvte Result Flag POL Units Level Result %REC Limits RPD 11ma Notes 011 & Grease (HEM) 144 5.00 mg/L 161 89 78-114 0.9 18 Matrix Spike (SL1501t-MSS) Prepared: 12/15/2015 17:40 Analyzed: 12/16/2015 15:58 Source: 8505193-04 Spike Source a/aREC RPD -Analyte Result Flag POL Units Level Result a/ REC Limi RPD Limit Notes Oil & Grease (HEM) 155 SA0 mg/L 169 3.28 89 78-114 FINAL ThiS report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit, The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the sample a5.re[eived by the laboratory, and may only be reproduced in full. Page 7 of 8 k i - wr w v7.Get4vta RJ�•4vaii e--� 107:5 Cenual Per, Or, T T _ �— 4810 Erecuov, Park Coun- Sure 11€' �v v „• l02 a tvoodN �s tnauS:nal C€. Or€an[lo, FL 32024 JaO.S0,11ville, FL 32215-6069 Cary, NC 27511 I.107) 625-5:i1a Fex Sc07j Bi0.69c5 190412M.307 raki90,;i ;>%.621p (919) 467.3090 Fa. (919) 45'1.3513 Page of S•]iy . M Pr81k'€r•+d Hy Llale �Te ISfi !� nH^13gws"ed" l3"v"I 'o� �J DalcfT4'ne IReLBhr'j - TImr -[ i -�S � 't���—l �C) Gwpil4val Re;iorting Rw1t4e,,ferils Re i7puishd By Oate'i ime ©, Oale-Mme ROL,MuWlied By - Oatr"Timc Recaijec By DatuMme 1 ICO + Ws 8 Temps on R+xeryv — � '" ' C CunjS ' VDo [�ece-pi cceptable Unaccepsabfe Malrix : GW-G,-ound,eoiter SO-Sc,! OW -Orin€ ing Wale,- SE-Sedinent SW-Stlrlace Water WW-SVaslc v ;rr Arai: O-Other fdeNil in eauunentsi Preservation: I -Ice H,HCI N-HHIG3 S-H2SO4 NO,NaOH O.Omtrr {de;arl io cammer:s] Nate :All samp€a5 sabmalled to iNCO LUb$ are m aCCOfUrKe vaZh the lerins and condKissns iisted on the rprer5e of Inu Wrm. unless prier wrrlen agreements exist Sample Preservation Verification -1 C� ',,a ENCO Cary Work Order: C514639 Project: Stormwater Client: MOODY DUNBAR FOODS (M0008) Project #: Standard Logged In: 07-Dec-1 5 15:37 Logged By: John C King C514639-01 M2 collild T' I 'e ��.Fres-(p 8-ffien Requirement" P, ec. edl. t� 1 1, -In wbiro 'j' ate, im "A, d ii ' stiidr,��'� �' �;- 4t - '-4: -A Rea ant dised/Comrn6nts - -:� �- . ,, A 1LA+H2SO4 <2 Y I N I NSA Y I N I NA B 1LA+H2SO4 <2 Y / N I kA Y / N / NA D 25OmLP+H2SO4 <2 / N / NA Y i N I NA I. C514639-02 cbnt Prew(pH)'!, �, nv� .Requirement pH'Checke k,, Datia(firne;- tid G6 R'eagent Used/ mments, A 1LA+H2SO4 <2 Y I N / NA Y I N I At kJ B 1LA+H2SO4 <2 Y I N / P# Y / N! ?iA D 250mLP+H2SO4 <2 I N / NA Y / N I NA C514639-03 ;Cant— -y'.- I-f-"�� o' j 1 'T' � ' 'R9qu'Irernd't�,I p�j,, heckedl 1 'nioll' � --- - - � ate -me �'pH -Adiust6d' Rtagen Us4C6m'rnents­ nm V'L A 1LA+H2SO4 <2 Y I N I NA Y I NI B 1LA+H2SO4 <2 Y! N / NA Y I N NJ . V D 250m LP+H2SO4 <2 IY / N / NA Y 1 1 NA Reaqent Name -ID 1 2 Reagent Name ID 3 4 Reaaent Name ID 5 6 Page 1 ( • s • SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Diiision of Water Quality General Permit No. NCG060000 Date submitted ► a I ],- f ; CERTIFICATE OF FACILITY NAME DV RAGE n\oo f- NC�G� p Q �5 RECEIVED COUNTY ':' DEC 0 8 2015 PERSON COLLECTING SAMPLES Q-0 54i n LABORATORY Lab Cert. f# CENTRAL FILE DWR SEC, I ION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR I FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [-]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 0 i 'vim Total event rainfall 2 r or ❑ Na discharge this period3,, Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 r E I 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N 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 6.4 - 9.0 ' 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: Ocrober 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 OUTFALI_ TRIGGFR TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of_this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) r v-At-Al-) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org(weblwg/ws/su/npdessw#tab-4 SWU-2�'�` Last Revised: Octo r 18, 2012 0 1, 2 of'2 ., 107' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina D14ision of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060 O SAMPLE COLLECTION YEAR PO FACILITY NAME Ds r0x,FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 4 �c�rr�e1'r �n�— I ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES : n DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY �LJ�C o Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z +^ 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 t nterococci , Colonies per 100 rr is Benchmark - 100or50 Within 6.0-9.0 120 30 1000 500 Sr IS �5 G 3.,4 .l _off: x C-X.`i 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on4site 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 N +no (if yes. complete Part B) Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 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. a For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. QSee 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 s *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 oriainal and one copv of this DMR, including. all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o ' monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 sr 1 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 pr,`operly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) i i Additional copies of this form may be downloaded at (Date) .http.//Portal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 MOODY DUNBAR, INC. Peppers — Pimientos — Sweet Potatoes P.O. Box 519 — Dunn, NC 28335 Phone: 910-892-3175 RECEIVED September 9, 2015 Aun: DWQ Central Files SEP 17 2015 Division of Water Quality 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION Subject: NPDES STORMWATER GENRAL PERMIT — NCG060089 MONITORING REPORT Attached are the results from our storm water sampling completed on 8/18/15. Please note on the outfalI sample #1 the Total Suspended Solids exceeded the benchmark limits. As required by our general permit and certificate of coverage, we have conducted a Tier One Response Evaluation. As part of the corrective action for the high Total Suspended Solids we will re -graded the parking lot and perform some additional maintenance to our grounds to help with the runoff and plant more grass in the affected area. Sincerely, ;��5ADo,, Kathryn Nixa Quality Control Manager Moody Dunbar, Inc. 910-892-3175 Kathryn a)moodydunbar.com L� E A AM' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://Mortal.ncdQnr.orgfweb/Ir/tit)cles-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: Zs) :-Nt-x r Eta --aC,,-, o. _ County: 4-��r .� C��;�,�y -- _ Phone No. '�I i c7 Inspector: (Cnr Date of Inspection: Time of Inspection: Total Event Precipitation (inches): ( n Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to- 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU -242, last modified 7/31/2013 Page 1 of 2 1. Outfall'Description: Outfall No. 3 Structure (pipe, ditch, etc.) Receiving Stream: -FY +� {u i1L ���� r • Deescribe.the industrial activities that occur w(. hi the outfall drainage area: f1 JL'(1�`�O�'-1Q I �Q +f1'�CsYIJT�'�Cw •lc... TGiCt�l t �1 . t t.�f� fnQ��C� . t-l�aiL��✓� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C ,Ioz, r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of ail, weak chlorine odor, etc.): _6,0rti-_k _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 02 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7, is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 00 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR • Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 17J 0 Forguidance on filling out this form, please visit: h t or l.ncd nr.or we lr n ,mw r Permit No.: N/_C/j&/&g /0/0/6/?/ or Certificate of Coverage No.: Facility Name: S ,-AsCos o. County: 1AQ_,rj)Qq (0,w%�N Phone No. O1 i o 1 5 Inspector: -goo Date of Inspection: Time of Inspection: O✓� _ _ _ Total Event Precipitation (inches): -` n Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1•inches-has occurred.--A-single stormevent• may contain -up to-10 consecutive hours ofno- - precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of.2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. - Structure (pipe, ditch, etc.) W i -C V) Receiving Stream: U4-1 larne6+ -�Q31k (ZIje r Describe th/e+ industrial activities that occur within the outfall drainage area: tV Ct G _� iDO� MCt �l ut ac-4u r i M1 , + i -k .y . cA%�'r2 i ^ , _, Y h mac: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CX S4\ .- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):q)Qn-Q 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Z� 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended S solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in.the stormwater discharge? . Yes. -.- -�No -......: _.... _,......... .......... .:...............,...... 9. Is there evidence of erosion or deposition at the outfall? Yes V 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erasion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 s 5WU-242, last modified 7/31/2013 Pff J;A NCDENR. • Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 0 • Forguidance on frilirag out thisform, please visit: 1ittp //uortal.ncc4 nr or /Gve Ir/ni)des-stormwater/ Permit No.: N / or Certificate of Coverage No.: N Facility Name: U n County: 1-Ac ,,c n r� Phone No. a1 i inspector: " Date of inspection: Time of Inspection: Total Event Precipitation (inches): 9"I 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A•single storm event may contain up to-10 consecutive hours of no. precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU-242, Last modified 7/31/2013 Page 1 of 2 1. Outfall Description: Outfall No. �)- Structure (pipe, ditch, etc.) D i kcy-) Receiving Stream: 0y` O(Aryned -�g U1CM - (2',Je r- • Describe the industrial activities that occu within the outfall drainage area: _4 esn`y]c.�4 �oc� n'�uy�i640rir�� ck�1i Gki(p e , n.f.i�ic►—�_. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 01 �u � W;�ln Li! hO 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -DcUle- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1. is no solids and 5 is extremely muddy: D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes... No .... _.. ...-. . 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5wi1-242, Last modified 7/31/2013 ENCO Labo, ratories Accurate. Timely. Responsive. Innovative. 102-A woodwinds industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, September 9, 2015 MOODY DUNBAR FOODS (M0008) Attn: Kathryn Nixa PO BOX 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/Desc: Stormwater ENCO Workorder(s): C501914 Dear Kathryn Nixa, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, August 18, 2015. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith For Link Thrower Project Manager Enclosure(s) F1NW This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 9 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall1 Lab ID: C501914-01 Sampled: 08/18/15 15:00 Received: 08/18/15 16:45 Parameter Hold DatelTime(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664E 09/15/15 09/01/15 14:07 09/02/15 15:55 SM 254OD-1997 08/25115 08/22/15 11:45 08/22/15 11:45 SM 5220D-1997 09/15,r15 08/25/15 I2:21 08/25/15 1T.55 Client ID: Outfall2 Lab ID: C501914-02 Sampled: 08/18/15 15:00 Received: 08/18/15 16:45 Parameter Hold Date/Time(5) Pre➢.Date/Time(s) Analysis DatelTime(s) EPA 1664B 09/15/15 09/01/15 14:07 09/02/15 15:55 SM 254OD-1997 08/25/15 08/20/15 14A D 08/20/15 14:10 SM 5220D-1997 09/15,r15 08/25/15 12:21 08/25/15 17:55 Client ID: Outfall 3 Lab ID: C501914-03 Sampled: 08/18/15 15:00 Received: 08/18/15 16:45 Parameter Hold DatelTime(s) Prep DatelTime(s) Analysis Date/Time(s) EPA 1664E 09/15!15 09/01/15 14:07 09/02/15 15:55 SM 254OD-1997 08/25/15 08/20/15 14:10 08/20/15 14:10 SM 52200-1997 09/15t15 08/25/15 12:21 08/25/15 17:55 FINA4 This report relates Only to the sample as receNed by the laboratory, and may Only be reproduced in full, Page 2 0f $ www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: C501914-01 ADallde Chemical Oxygen Demand Total Suspended Solids Results 47 160 EW9 —MP-L 10 10 PAL 10 10 SI13.iL4 mg/L mg/L Method Notes SM 5220D-1997 SM 254OD-1997 Client ID: Outfall 2 Lab ID: C501914-02 Analy= Chemical Oxygen Demand Total Suspended Solids Results 77 7.6 flag MA 10 5.0 EQL 10 5.0 Units mg/L mg/L Method Notes SM 522OD-1997 SM 254OD-1997 Client ID; Outfall 3 Lab ID: C501914-03 Anal vte Chemical Oxygen Demand Total Suspended Solids Results 60 9.4 fma rIPL 10 5.0 EQL 10 5.0 Units mg/L mg/L Method Note SM 5220D-1997 SM 254OD-1997 FINAL This report relates only to the sample as received by the laboratory, and may only t)e reproduced in full. page 3 Of 9 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C501914-01 Received: 08/18/15 16:45 Matrix: Water Sampled: 08/18/15 15:00 Work Order: C501914 Project: Stormwater Sampled By:Kathryn Nixa ]Classical Chemistry Parameters I ^ - EACO Cary certified analyre (NC 5911 Analyte FCAS Number] Results Fla" Uni DF MDL P L Batch Method Analyzed By Notes Chemical Oxygen Demand^ 47 mg/L 1 10 10 5H25014 SM 5220D-1997 08/25/15 17:55 10C Total Suspended Solids^ 160 mg/L 4 10 10 5H22001 SM 2540D-1997 08/22)15 11:45 MMR Classical Chemistry Parameters ^ - EACO Jacksonville Certified anaW INC 442] Analyte fCAS Numberl Results EW UnilE P-E MDL R" Batch Method Analyzed By Notei Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 S101010 EPA 16648 09/02/15 15:55 SMA Description: Outfall 2 Lab Sample ID:C501914-02 Received: 08/18/15 16:45 Matrix: Water Sampled:08/18/15 15:00 Work Order: C501914 Project: Stormwater Sampled By: Kathryn Nixa Chemistry Parameters ^ - ENCO Cary certified anaryre Analyte rCAS Numberl Results fLag Units RE MDL -EQL Batch Method Analyzed Ay fta Chemical Oxygen Demand 77 moll- 1 10 10 5H25014 SM 5220D-1997 08/25/15 17:55 JOC Total Suspended Solids^ 7.6 mg/L 2 5.0 5.0 SH2O004 SM 254OD-1997 08/20/15 14:10 MMR Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte (NC 4421 Analyte rCAS_Number] Results EJN VDAIA RE MDL F91 Batch Method Analyzed B Notes Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 5101010 EPA 1664E 09/02/15 15:55 SMA Description: Outfall 3 Lab Sample ID:C501914-03 Received: C8118/15 16:45 Matrix: Water Sampled: 08/18/15 15:00 Work Order: C501914 Project: Stomiwater Sampled By:Kathryn Nixa I Chemistry Parameters ^ - ENCC Cary certified anaryte INC 5911 Analyte rCAS Numberl Resul Flag ni �F MDL POLL Batch Method Analyzed Ay Notes Chemical Oxygen Demand^ 60 mg/L 1 10 10 SH25014 SM 5220D-1997 08/25/15 17:55 JOC Total Suspended Solids^ 9.4 mg/L 2 5.0 5.0 5H2O004 SM 254OD-1997 08/20/15 14:10 MMR Classical Chemistry Parameters ^ - ENCO Jacksonville cerdfiea anaW INC 444 Analyte rCAS Numberl Results Eli]g Units DE MU P4L Batch Method Analyzed pr Notes Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 5I01010 EPA 16648 09/02/15 15:55 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 9 =eNoo) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SH2O004 - NO PREP Blank (5H2OOD4-BLK1) Prepared & Analyzed: 08/20/2015 14:10 Spike Source °/aREC RPD Analyte Result Flaa POL Units Level Result a/oREC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (SH2O004-BSI) Prepared & Analyzed: 08/20/2015 14:10 Spike Source %REC RPD Analyte Result Flaa POL Units Level Result o/ R E C Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 101 80-120 Duplicate (SH2O004-DUPI) Prepared & Analyzed: 08/20/2015 14;10 Source: C508255-01 Spike Source %REC RPD -Analyte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 190 83 mgjL 230 19 20 Duplicate (5H2O004-DUP2) Prepared & Analyzed: 08/20/2015 14:10 Source: C510015-01 Spike Source a/oREC RPD Analyte Result Flap POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 320 170 mg/L 480 40 20 QM-12 Batch SH22001 - NO PREP Blank (5H22001-BLK1) Prepared & Analyzed: 08j22/2015 11;45 Spike Source %REC RPD .Analyte Result Flau POL Units Level Result %REC Limits RPD Lima Notes Total Suspended Solids 25 U 2.5 mg/L LCS (SH22001-BSI) Prepared & Analyzed: 08/22/2015 1 1: 45 Spike Source %REC RPD Analyte Result Flaa POL Units Level Result o/aREC Limits RPD Limit Jae Total Suspended Solids 93 2S mg/L 100 93 80-120 Duplicate (5H22001-DUPI) Prepared & Analyzed: 08/22/2015 11:45 Source: C509567-02 Spike Source %REC RPD .Analyte Result Flag POL Units Level Result %REC LlIIl(L4 RPD Limit Notes Total Suspended Solids 230 s0 mg/L 220 2 20 Duplicate (5H22001-DUP2) Prepared & Analyzed: 08/22/2015 11:45 Source: C509572.01 Spike Source %REC RPD Analyte Result Flat, POL Units Level Result %REC Limits RPD Lima Notes Total Suspended Solids 240 50 mg/L 240 0 20 Batch 5H25014 - Same Blank (5H25014-BLK3) Prepared: 08/25/2015 12:21 Analyzed: 08/25/2015 17:55 Spike Source %REC RPD .Analyte Result Rao POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L FINAL. This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page) Of 9 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5N25014 - Same - Continued www.encolabs.com LCS (SH25014-BSl) Prepared: 08/25/2015 12:21 Analyzed: 08/25/2015 17:55 Spike Source %REC RPD Analvte Result I'll POL Units Level Result 0/611 Lil RPD Limit Notes - Chemical Oxygen Demand 500 10 mg/L 500 101 90-110 Matrix Spike (SH25014-MSI) Prepared: 06/25/201S 12:21 Analyzed: 08/25/2015 17:55 Source;C501914-01 Spike Source %REC RPD Analvte Result Fill POL Units Level Result o/nREC Limits RPD Limit jVq Chemical Oxygen Demand 550 10 mg/t 500 47 101 90-110 Matrix Spike Dup (5H25014-MSD1) Prepared: 08/25/2015 12:21 Analyzed: 08/25/2015 17:55 Source: C501914-01 Spike Source %REC RPD .Analvte Result Flaa ll Units Level Result 01.1111i Limits RPD Limit Notes Chemical Oxygen Demand 550 10 mg/L 500 47 101 90-110 0.4 10 Classical Chemistry Parameters - Quality Control Batch 5101010 - EPA 1664A Blank (5I01010-11l Prepared; 09/01/2015 14:07 Analyzed: 09/02/2015 15:55 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result o/aREC Ill RPD Limit Notes Oil & Grease (HEM) 2.40 U 5,00 mg/L LCS (5I01010-BSl) Prepared: 09/01/2015 14:07 Analyzed: 09/02/2015 15:55 Spike Source %REC RPD .Analvte Result Flaa POL Units Level Res1l %REC Limits RPD LLMLk Notes Oil & Grease (HEM) 35.4 5.00 ni 41.4 86 78-114 LCS Dup (SI01010-BS01) Prepared: 09/01/2015 14V Analyzed: 09/02/2015 15:55 Spike Source °/aREC RPD .Analvte Result li POL Units Level Result o/ REC Limits RPD Lim(t Notes Oil & Grease (HEM) 39,8 5.61 mg/L 45.1 88 78-114 12 18 Matrix Spike (SI01010-11i Prepared: 09/01/2015 14:07 Analyzed: 09/02/2015 15:55 Source: B503624-01 Spike Source %REC RPD -Analvte Result Flaa POL Units Level Result %RECLill ts RPD Limit Notes Oil & Grease (HEM) 553 5,00 mg/L 41,6 34.5 51 78-114 QM-w FINAL This report relates only to the sample 65 received by the laboratory, and may only be reproduced in full. Pege 6 Of 9 www.encoiabs.com FLAGS/NOTES AND DEFINITIONS e The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 7 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com clmo'jo' YI. f L Page. —L of q"fl! tfnf.i'j 'NII'6r!' Riquested Analvvc. Iiimaround q-JW, Ltvf.Z I'- plit;Iq lrd;' .4 c Ll _f�-Standard TH -IL-1 .1tyn Nix-n I Expediled' Dip, 4 1 Dtfi Lbbie Oaviz 6� c l:-CjJ t;at) WorXorder - C 50 1.91:4 PratoviatlDii'I!Sut! CuLM: jCkpf'%Uriv 15 I I I Item q I n.d. J.Jn I (IrAt) Izra Cvi! 6,,ri9 I SmriplfOonizilrm%i IS -3�" x 7- `X x Total a o" icoptLnblvrs n. U Oi!wlir; Caru ..... .. .. .... . ..... '2 cceptabirl. Una Fk;' 14 llf:t IS 04Nfr! 541A!S,01 NO 0-011M "kJt A No-:. All T11 1-1`1C'1 w- In lh.� tow'-. cm. Va" o'xml.. .0 11 -(;n, m-r-r4r.-, Page 8 Sample Preservation Verification • ENCO' Cary �uc�rsx-xK'�.m..inww:rafrrcr, Loci_#: �,� P... : ".�" Work Order; C501914 Project story-nwaier Ciient, MOODY DUNBAR FOODS (MO008) Project #: Standard Logged In: i8-Aug-15 17:14 Logger BY: Andrew S Coons C 501914-01 Cont Type , 'Pres,(pH) pH Chscked.r Dalelliene: pH Adjusted. Reagent tisen/Cominerits. . ti Requirement In'Control Adjusted 4 11-A-H2SO4 <2 Y jNa") NA Y r�r�1! NA E9 ILA-H2SO4 <2 Y I K "I NA Y 0,14) NA D 250rn1-P.+H2SO4 42 r-77 -}'`y N l NA Y 1(N ; NA C501914-02 C nt ,b T ype Pres jpH) 'Requirement pH CheCked 1 In Conirot Uaterrrrne pH Adjusted, � Adjusted. Reagent``UsedlCammenis ILA-H2S ,4 <2 Y r (N. NA Y ? t j34A a 5 1L A+H2SO4 <2 Y r{�N J! NA Y ?(N ;a NA 0 250mLP�H2.$04 <2 "r' :A N 1 NA Y 1 NN4 C 501914-03 Cony Type• Pres, H (P f Requirement_, P H Checked l ; tn,Controj DateMme, pW'A,djusted Adjusted Reagent UsedlComrnents A ILAH2SO4 2 Y NA Y ? t ', NA p ,LA--H2SO4 s2 Y ('t+l NA Y 1�ti_I W D 25OmLP•H2SO4 C2 (Y '` N 1 NA Y , 6 _1' NA Reacent Name ID 2 Reagent Nan -se ID 3 4 Rea erat .N7rne Ifs 5 6 Page 9 of 9 MOODY DUNBAR; INC. Peppers.-- Pimientos — Sweet Potatoes P.O. Box 519 — Dunn, NC 28335 Alin: DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: 910-892-3175 October 29, 2014 Subject: NPDES STORMWATER GENRAL PERMIT— NCG060089 MONITORING REPORT Attached are the results from our storm water sampling completed on 10/15/14, Please note on the outfall sample #1 the Total Suspended Solids exceeded the benchmark limits. As required by our general permit and certificate of coverage, we have conducted a Tier One Response Evaluation. As part of the corrective action for the high Total Suspended Solids we will re -graded the parking lot and perform some additional maintenance to our grounds to help with the runoff. Sincerely, Kathryn Nixa Quality Control Manager Moody Dunbar, Inc. 910-892-3175 Katlir yn « M00(lydUnbar.com Nov 4 5 2014 CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR:20� CERTIFICATE OF COVERAGE NO. NCG06 00�: ' (`Phis monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME ���I( ( t , '�� � v COUNTY _ G � fIQ "_ C 03- PERSON COLLECTING SAMPLES PHONE NO. ( 1O CERTIFIED LABORATORYLab # Lab It PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 1 00400 100340 00556 31616 Total Suspended Solids, m i pII, ! Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L. Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 - 9.0 120 30 1000 I t o k pi)3 Cll7 Ca.y n A 3 s.i 4l0 Note_ If you report a sampled value in excess of the benchmark value —or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using; more than 55 gallons of new motor oil per month? _ yes )( no (if yes, complete Part S) ! I Part B: Vehicle Maintenance Activitv Monitorine Requirt�ments Outfall No. Date Sample Collected, moldd/ r 00556 � 00530 00400 Oil and Grease, m 1 Total Suspended Solids, mgfL pH, Standard units New Motor Oil Usage, Annual average gaUmo Benchmark - 30 `s 100 6.0 - 9.0 - 1' Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. 3 STORM EVENT CHARACTERISTICS: Date I i - I (first event sampled) Total Even Precipitation (inches): Date (list each additional event sampled Total Event Precipitation (inches): (1C7f1� reporting period, and rainfall amount) Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SW 19-102107 — i —r,) 0 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Pernvt No.: NlCG/ 0101 CY0 I `bl (l/ or Certificate of Coverage No.: NICIGI6 / 61 D 1 C1 %/ 17T Facility Name: County: Phone No. LO .. - Cc — S Inspector: Date of Inspection: tc)ji5t`i T By this qinature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PerriCtttee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) ' D; � (.V\ _ Receiving Stream: __-hC��rai�• .��y +C) 31r�11( Describetheindustrial activities that occur within the outfall drainage area: 1`�SO�u1_ a'o JTu"S'j C 1'r' 1 2. Color Describe the color of the discharge using basic colors (red, brown, blue,.etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) f \DV \ J 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 4 10 Page 1 SWU-242-020705 I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI6I01(0101 dl el �1 1 or Certificate of Coverage No.: NIC/G/Lliol 01 � 1 Facility Name:,�yllr�jcr s�c.5 C. p: County: V40' `n ePhone No. %0 C5`i 2 3n 5 _ Inspector: z)n Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. _ 1 Structure (pipe, ditch, etc.) Receiving Stream: '0NVt wy+�e 6 -2 j P r -- _ Describe the industrial activities that occur within the outfall drainage area:c�r�v 1 �uo� �iunyc��rt �, 1:j OCAQ1nW-'�-e I v kin ln� Wu'- 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C '�'Oc.L /- 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) r�ay) 2 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 10 Page 1 SWU-242-020705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI.&IQILk1 l�`"Y_U/�1 / or Certificate of Coverage No.: NICIG/o 6l n 101 '1 l Facility Name: 1pc, r County: P Phone No. _C O -1 — 31'-S Inspector. 'Ror1 Date of Inspection: t t By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. Z- Structure (pipe, ditch, etc.) Receiving Stream: j Y�-ynej A-'�_ io,, - 14 12i.1c Describe the industrial activities that occur within the outfali drainage area MaY,uFc�t 4�� 4 tea « A,., iOi rp INOZ:>-e . t OtK0C; ►-r, 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) A 10 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 S WU-242-020705 3 4 5 6 7 8 Page I S iENCO Labora-tone-S 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919,467.3090 FAX: 919.467.3515 Wednesday, October 29, 2014 MOODY DUNSAR FOODS (M0008) Attn: Kathryn Nixa PO 80X 519 DUNN, NC 28334 RE: Laboratory Results for Project Number: Standard, Project Name/nesc: Stormwater ENCO Workorder(s): C409703 Dear Kathryn Nixa, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, October 15, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Link Thrower Project Manager Endosure(s) FINALThis report relates Dory to the sample as reoehretl by the taboraRxy, and may only be reproduced in fink. Page 1 of 9 PROIECF NARRATIVE Client: MOODY DUNBAR FOODS (M0008) Project: Stormwater ENCO Project ID: C409703 Overview www.elncolabs.c= All samples submitted were analyzed by Environmental Conservation Laboratories, Inc. in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling and processing will be discussed in the Remarks section below. Remarks Analysis: SM 5220D-1997, EPA 166413, SM 2540D-1997, EPA 160.4 Affected Samples: Outfall 1[C409703-01], Outfall 2[C409703-02], Outfall 3[C409703-03] Nonconformance. The temperature blank in the sample cooler was not within the required 2-6 degrees Centigrade. Additional Information: No ice was present in the sample cooler. Receipt temperature was 20.9 C. ------------------------------------------------------------------------------------------------------------------------------------------- Link Thrower Project Manager FINAL This report relates ony to the sample as rKeNed by the laboratory, and may only be reproduced In fulk Page 2 of 9 www.encolabs.00m SAMPLE SUMMARY/LABORATORY CHRONICLE 0ientID: Outfalll Lab ID: C4097O3-01 Sampled: 10/15/14 08:30 Received: 10/I5/14 11.30 Parameter Hold Date/lime(s) Prep Datellft(sl Analysis DatreMme(s) EPA 16648 11/12/14 10/16/14 ISM 10/20/14 10:26 SM 2540D-1997 10/22/14 10/15/14 13:22 10/15/14 13:22 SM 5220D-1997 11/12/14 10/17/14 IS:19 10/17/14 18:47 dientlo Outfa112 Lab1D: C4097O3-02 Sampled: 10/15/14 08.30 Received: 10/15/14 11:30 Parameter EPA 1664B Hold Data/Time(s) 11/12/14 Prep.-DatelTime(s) 10/16/14 15:00 10/20/14 10:26 SM 254OD-1997 10/22/14 10115/I4 13:22 10/15/14 13:22 SM 52200-1997 11112114 10117/14 15:19 10/17/14 18:47 Uent ID: Outfall 3 Lab ID: C409703-03 Sampled: 10/15/14 08:30 Received: 10/15/14 11:30 Parameter EPA 16648 kJold aptammetsl 11/12/14 prCpDatMjTlmels) 10/16/14 Analysis Date/Tlmels) 15:00 10/20/14 10:26 SM 25QD-1997 10/22/14 10/15/14 13:22 10/15/14 13:22 SM 5220D-1997 11/12/14 10/17/14 15:19 10/17/14 18:47 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. papa 3 of 9 met � www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall I Lab ID: C409703-01 Anallyte $wab Flin r1lzL ML Units t>lg;es Cherrcal Oxygen Demand mg/L SM 522OD-1997 Tool Suspended Solids 160 1.0 1.0 mg/L SM 2540D-1997 Client ID: Outfall 2 Lab M. C4097D3-02 Analyte Sesul>s am MU P121 SlIIIlS Method lY� Total Suspended Soiids 30 1.0 1.0 mg/L SM 2540D-1997 Client ID: Outfall 3 Lab ID: C409703-03 Anallyte JResulEla MU EM Lhlte Method Nates Total Suspended Solids 1.0 1.0 mg/L SM 2540D-1997 FINAL This report relates only to the sample as receNed by the laboretnry, and may only be reproduced In full. Page 4 of 9 www.enwtabs.corn ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C409703-01 Received: 10/15/14 11:30 Matrb(,, Water Sampled:10/15114 08:30 Work Order: C409703 Project: Stormwater Sampled By:Kathryn Nixa ]Classical Chemistry Parameters " - BMW r2ry cavr+ed ar,a 0 (AC S911 I Analvea_ICAS_Numberl Results Flag units L)f SDI gM Batch Method Analyzed @Y Notes Chemical Oxygen Demand^ 23 mg/L 1 10 10 4J17016 5M 52211D-1997 10/17114 18:47 30C Total Suspended Solids, 160 mg/L 1 1.0 1.0 4315030 SM 2540D-1997 10/15/14 13:22 MMR Classical Chemistry Parameters " - ENM_k1cicmvrvd1e ce nredana4de [W -M21 A� !r elute rQS Number] Resuks Fla 41nft Pf MDL EQL Batch Method 60AiMEW fy Motes Oil & Grease (HEM) [C-0007]^ < 2.73 mg/L 1 2.73 5,68 4316013 EPA 1664E 10/20/14 10:26 MJF Description: Outfall 2 Lab Sample ID:C409703-02 Received: 10/15/14 11:30 Matrbc: Water Sampled:10115/14 08.30 Work Order: C409703 Project: Stormwater Sampled By:Kathryn Nixa `Classical Chemistry Parameters ^ - EM» Ciry cnrofrd anaJytr (Alc' s91I Analv6e 1C4S Number] E259b Flan MMUL 2f ML ML Method Analyzed NJ Notes Chemical Oxygen Demand^ < 10 mg/L 1 10 10 4117016 SM 52200-1997 10/171/4 16:47 JDC Total Suspended Solids^ 30 mg/L 1 1.0 1.0 4115030 SM 2WD-1997 10/15/14 13:22 MMR Classical Chemistry Parameters ^ - E76M _40m nvtlle ctv~"ir to MC 442J Ana�aJ' umbsil $I:SM Elan ullb RE MU PQL A=h Method Analyzed Al Nl= Oil & Grease (HEM) [C-00071^ < 2.40 mg/L 1 2.40 5.00 4116013 EPA 16643 10/20/14 10:26 M1F Description: Outfall 3 Lab Sample ID: C409703-03 Received: 10/15/14 11:30 Matrix: Water Sampled: 10/15/14 08:30 Work Order: C409703 Project: Stormwater Sampled By:Kathryn Nixa Chemistry Parameters ^ - £AW Qfyt9'ri7lol dr,/A* (AC 591] BMW= Elan llniM RE M" E" Bat & Method Analyzed fix Notes Chemical Oxygen Demand^ < 10 mg/L 1 10 10 4317016 SM 52200-1997 10/17/1418:47 30C 1.0____ I.0 4J1503U SM 254UD-199/ —lull Sj141l:2G"`—MMit��- Classical Chemistry Parameters ^ - aMlaal3mw* rr Mad anaW [AC 4421 Analvte 1CAS Number] RgAu Ejn . Mnit;i fIE M" ML A=h Method Analyzed 131E Notes Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 4116013 EPA 1664E 16120/14 10:26 MJF FINAL This report relates only m the sample as recelved by the lalwratary, and may on:y be reproduced in full. Pago 6 of 9 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Balch 471S030 - AFO PREP Blank (4115030-BLKI) Prepared & Analyzed: 10/15/2014 13:22 Spike Source %REC RPD Anatyte Result flan EU Mnits Level Result %REC Limits RPD LLaft Notes Tate! Suspended Solids 1.0 U 1.0 mg/L LCS (4315030-BS7) Prepared & Analyzed: 10115/2014 1122 Spike Source o/aREC RPD AnaWte Result Flan R L Units Level Resuk %REC LMh RPD amit Notes Total Suspended Solids 95 1.0 mg/L 100 95 80-120 Duplicate (4315030-DUPI) Prepared & Anatymd: 10/15/2014 13:22 Source: C413615-01 Spike Source %REC RPD AnaMe Result flda EM 11111111 Level Result %REC Limits RPD ILE& Notes Total Suspended Solids 1100 1.0 mg/L I1D0 2 10 Duplicate (4315030-OUP2) Prepared & Analyzed: 10/15/2014 13:22 Source: C409703-01 Spike Source %REC RPD AnahRe R>rSuIt Eli& EM 111114 Level mutt %REC LIMRS RPD j,imit Notes Total Suspended Solids 160 1.0 mg/L 160 0 10 Batt* 4J17016 - Same Blank (4317016-BLKI) Prepared: 10117/2014 15:19 Analyzed: 10/17/2014 18:47 Spike Source %REC RPD AOallft Result Flan EQL Uwb Level Resu %REC Limits RPD liw es Chemical Oxygen Demand 10 U 10 mg/L LL S (4317016-BSI) Prepared: 10/17/2014 IS:19 Analyzed; 10/17/2014 18:47 Spike Source %REC RPD Anahrte Result Flag M Units Level Result %REC Limits RPD "Mil Notes Chemical Oxygen Demand 510 10 mg/L 500 103 90-110 Matrix Spike (4317016-MSI) Prepared: 10/17/2014 15;19 Analyzed: 10/17/2014 19:47 Source: C401834-01 - Spike Source %REC RPD Analybe Result Elan E41 unit, Level Resin %REC Limier RPD Limit NRLM Chemical Oxygen Demand 690 10 mg/L 500 Z00 97 90-110 Matrix Spike Dup (4317016-MSD1) Prepared: 10/17/2014 15:19 Analyzed: 10/17/2014 16:47 Source: C401834-01 Spike Source %REC RPD Anahite Result flan E41 !!nits Level Result %REC Limits RPD Limit Nnc� Chemical Oxygen Demand 670 10 mg/L 500 200 94 90-110 2 10 Classical Chemistry Parameters - Quality Control Bak* 4UI6013 - EPA 1664A Blank (4316013-BLK1) Prepared: 10/16/2014 15:00 Analyzed: 10/20/2014 10:26 Spike Source %REC RPD AnahQ6 ResuIL Elm P41 units Level Bault %REC Limits RPD Lift MOAVS Oil & Grease (HEM) 2.40 U 5.00 mg/L FINAL This report relates only W the sample as teoeived by the latxuataty, and may only be reproduced In lull. Page 6 of 9 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Itarbe i 4JI5013 - EPA 1"44 - Conthwed LC5 (4316013-BS!) Prepared: 10/16/2014 15:00 Analyzed: 10/20/2014 10:26 Spike Source %REC RPD -fhnahlS� Result ELM E" halts Level Result %REC Limb RPD Limit notes Oil & Grease (HEM) 38.2 5.00 mg/L 40.9 94 78-114 LC5 Dup (4316013-BSD3) Prepared: 10/16/2014 15:00 Analyzed: 10/20/2014 10:26 Spike Source %REC RPD Anahrte Result ELM e9L Unim Level Resu %REC Limits RPD Limit Notes Oil & Grease (HEM) 38.0 5.00 mg/L 41.0 93 78-114 0.6 18 Matrix Spike (4316013-MS3) Prepared: 10/16/2014 15:OD Analyzed: 10/20/2014 10:26 Source: B404630-04 Spike Source %REC RPD Analvite Bea& Slim ML 1Jd1)5 Level Rem %REC Umifl RPD 111M Notes Oil & Grease (HEM) 70.8 5.00 mg/L 42.2 353 83 78-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced }n full. Page 7 of 9 �r mm�r www.encolabs.00m FLAGSINOTES AND DiEFZNMONS a The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable, U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column, The lower concentration is reported. FINAL This report relates only to the sample as received by She laboratory, and may only be reproduced In full. Page 8 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com E 10775 Central Port Dr. 4-910 Executive Park Court, Suite 111 102-A Woodwinds Industrial Cit. GSN q=0G-:)) Orlando, FL 32624 Jacksonville, FL 32216-6069 Cary, NC 27511 (407) 826-5314 Fax (407) 850-i (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3s15 - Page of Client Name Project Number Requested Analyses Requested Turnaround F1, ;,jl ti -2 -1V01 •-, , _q' f7 ._ry Times Address Project Name/i Note : Rush requests subject to P( .13r YX 519 LT3i4;•j1'{t,=te,r acceptance by the facility City15TlZip PO # / Billing Info Standard Tel Fax Reporting Contact ` "_. , "T;-j)i iv:tt Expedited ` f; Samplers) Name, Affiliation {Print} Billing Contact Due —I—I Samp€er(s}Signature .ry Site Location! Time Zone '•' �f5 LabWorkorder- , F ri Preservation (See Codes) {Combine as necessary} _ ' Collection Matrix Total # of Item # Sample ID (Field Identification) Collection Date lime Conp! Grab (see codes) Containers Sample Comments .'i�-- +,;- (h.-�'.'s ti" �rwr; 3. ,:h_ };: ^"a 5.. ,:� .,r_ t�. Fi' 3 �.v •c .'r- F: �' ;.r.,t- - '�.:, r=.=" { 5.,' •,i �i` 4 h• S 2 C bi ihF a� 5 rf 4 :'1 i' i �+ ••'y-y`-�. t=f. <•. i.'7t�.:z ins �, �S• esa• ; �- 'f ` � �` " ai y•. ,K t ,-`n• }yi�•�,•'�`\ i1 P:i 'j i !r !��f..l V { ;i� .1, f _�,- :�F'.. V'.: , 'a 2 x a:t- `tiiT•• Yyi; �[" .�` t. -�� {'_ -f[f - 4� '4 "r'r:•e}, fx' �', s t':;i. •� "'z'.rs:'"� - _..<,- v :- �'? .s. •'�^ ~.,'{ C -�, .: E�.1 v�.4` '>:�=;44 G.- s-' - o'.�i � - r �r �- L -il; a tr 'g?, ''•' �. -�• F'- �ku,i Lw•,Fg t a . 5 �cn i St - tom. • t r( a:l "f r e , r �i, k T�'' `,�� fy Total # of Containers Sample Kit Prepared Byp, Date rim .RelinquishecLBy _ DatelTime Received By - f- DaterFime Comments75pecial Reporting Requirements i Relinquished By - DateTme Received By - Date/Time Relinquished By Datefi ime Received By Date7Time Cooler #'s & Temps on Receipt Condition Upon Receipt -• /` Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW-Sulace Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: I -Ice H-HCI N-HNO3 S-H2SO4 NO-i O-Other (detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist MOODY DUNBAR, INC. Peppers - Pimientos - Sweet Potatoes P.O. Box 519 — Dunn, NC 28335 Phone: 910-892-3175 May 1, 2014 Attn: DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES STORMWATER GENRAL PERMIT — NCG060089 MONITORING REPORT Attached are the results from our storm water sampling completed on 4/15/14. Please let it be known that all results were within benchmark tolerances. No further action has been taken. Sincerely, Kathryn Nixa Quality Control Manager Moody Dunbar, Inc. 910-892-3175 Kathfyn@moodydunbar.com RECLINED MAY 0 5 2014 CENTRAL FILES DWQIBOG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 CERTIFICA'TE OF COVERAGE NO. NCG06 QQ'�ut _ FACILITY NAME VLCO.� PERSON COLLEC`CING SAMPLES tom. CERTIFIED LABORATORY L,nCL Part A: Specific Monitoring Requirements Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: OZC�y ('Phis monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the Iaboratory.) COUNTY PHONE NO. (alo PLEASE SIGN ON THE REVERSE, 4 Outfall No. Date Sample Collected, mo/dd/vr 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark 100 Within 6 0 — 9.0 120 30 1000 l •I 419, QO 011 f� l �' (� C,�a��( a Note: If you report a �am6led value in excess of the benchmark value, or outside the benchmark range for pH, you Must implement Tier I or "pier ? responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using More than 55 gallons of new motor oil per month? _ yesno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements O u tia I l No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m IL Total Suspended Solids, m L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Perntit text. STORM EVENT C11ARACTERISTICS: Date I`+ I (firs(event sampled) l Total Event Precipitation (inches): Date 4 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): non, Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1 617 SW ,9-102107 ... t r 1) "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 o (' I 1 (-A (Date) Sv '.49-102107 .1aile 2 of 2 VJ A 019i� Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: or Certificate of Coverage No.: N/C/GI0I & It? I019/ `Y1 Facility Name: r- 1-4tcJ5 CcCC T — County: -1 C(y r-v(-APhone No. Cil ---- Inspector: r .",A Date of Inspection: 5 By this signature, I certify that this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) d'` cl,l Receiving Stream: tit) i �-N°t Describe the industrial activities that -occur within -the outfall drainage area:56 �40 Sul rrct7c� +(1��iU.ci+.i: ;•� u�..l�! tno.7 F � C� (� Llio� 'i;t� 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L" 14\' pa;a -� ,`1 �L t n'r 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) l? 1 XO- 4. Clarity Choose the number which best describes the clarity of the discharge where l is clear and 10 is very cloudy: 2� 3 4 5 6 7 8 4 10 Page 1 S WU-242-020705 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: I 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1/ 21 3 4 5 6 7 8 9 10 7. Foam Is there -any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes CNo 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S"-242.020705 6144 A TE'YpG r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NlGG! 0&!©! ; 5 ! 1 or Certificate of Coverage No.: N/C/G/,_Q! Facility Name: f C, - County: Phone No. Inspector: 1 av) Date of Inspection: LA ' I By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Per"ttee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) — Receiving Stream: liin6y+me6r���ir, 3Lct.t Describe the industrial activities that occur within the outfall drainage areaA}l Secs 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (tight, medium, dark) as descriptors: �Pa f i."%. 0�j Q'c Ll 1 ; L-k n A i n i- - - 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) Q 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 Page I S WU-242-020705 L 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 110 is the surface covered with floating solids: i j 2) 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 6) 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes Na 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes ) 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Stormwater Discharge Outfall (00) Qualitative Monitoring Report Permit No.: N/C/d/o Ko 1C)1(DI �;ICt I or Certificate of Coverage No.: NIC/GIQkI GI UI 61 (I Facility Name: - County: Phone No. D - CL1- 31l S' Inspector: P-Ov1 Date of Inspection: By this signatur c this report is accurate and complete to the best of my knowledge: (Signature of Perinittee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) C\ s-�C-V\ Receiving Stream: t)l b`m f -- Describe the industrial activities that occur within the outfall drainage area: -- 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: . (� Pu r Cr 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.)-- 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 01-1 3 4 5 6 7 8 9 • 10 Page 1 S)VU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: i 3 4 5 6 7 S 9 10 6. Suspended Solids Choose the number whit_ h best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes L�No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 6 11. Other Obvious Indicators of Stormwater Pollution List and describe Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SW'U-242-020705 ENCO Laboratones Accurate. Timely. Responsive. Innovative. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3513 Tuesday, April 29, 2014 MOODY DUNBAR FOODS (M0008) Attn: Kathryn Nixa PC BOX 519 DU N N, NC 28334 RE: laboratory Results for Project Number. Standard, Project Name/Desc: Stormwatper ENCO Workorder(s): C317056 Dear Kathryn Nixa, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, April 15, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 4 Lank Thrower Project Manager Enclosure(s) FINAL This report relates only to the sample as neceiyed by the laborabry, and may only be reproduced In full Pa0a t of 10 PROTECT NARRATIVE Client: MOODY DUNBAR FOODS (M0008) Project: Stormwater ENCO Project ID: C317056 Overview www.encolabs.com All samples submitted were analyzed by Environmental Conservation Laboratories, Inc. in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling and processing will be discussed in the Remarks section below. Remarks Analysis: SM 5220D-1997, EPA 1664A, SM 254OD-1997 Affected Samples: Outfall 1[C317056-01], Outfall 2[C317056-02], Outfall 3[C317056-03] Nonconformance: Sample cooler contained no ice. Additional Information: Samples were delivered within 4 hours of collection. -------------------------------------------------------------------------------------------- Link Thrower Project Manager FINAL This report relates only to the sample as recelued W the laboratory, and may only be reproduced in full. Page 2 of 10 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID Ow fall I Lab ID: C317056-01 Sampled: 04/15/14 08:15 Received: 04/15/14 11:50 Parameter Hold DatelTime(sl prep Date/Timefsl Analysis Datelllmdsl EPA 1664D 05/13/14 04/24/14 11:28 04/25/14 09:37 SM 254OD-1997 04/22/14 04/18/14 12:07 D4118/14 12:07 SM 522OD-1997 05/13/14 04/24/14 16:56 04/25/14 11:20 Client ID- Outfall2 lab la: ©17056-02 Sampled: 04/15/140825 Received: 04/1511411:50 Parameter EPA 1664D Hold Date/TlmeW 05113/14 Prep OateMmefsl 04/21/14 Analysis Date/Timelsl 11:39 04/23/14 15:46 SM 254OD-1997 04/22/14 04116/14 11:05 04/16/14 11:05 SM 5220D-1997 05/13/14 04/24/14 16:56 04/25/14 11:20 Client ID: Outfall3 Lab ID: C317056-03 Sampled: 04/15/14 08:10 Received: 04/13/14 11:50 Parameter EPA 16648 05/13/14 04/21/14 IL39 04/23J14 15:46 SM 254OD-1997 04122/14 04/16/I4 11:05 04116/14 11:05 SM 52200-1997 05/13/14 04/24/14 16:56 D4/25114 11:20 HNAL This report relates only to the sample as remtwd by the laboratory, and may only tie reproduced in fun. Page 3 of 10 C� www.encolabs.com SAMPLE DETECTION SUMMARY dlent ID: Outfall 1 Lab ID- C31705&r01 Analte Resin Elan MU ML 212M Method lY= Chemical Oxygen Demand 76 10 10 mg/L SM 522OD•1997 Total Suspended Solids 16 1.0 1.0 mg/L SM 254OD-1997 I Client ID: Outfall 2 Lab ID: C317056-02 Bn311de Rclum Flan M" 12L 911M Method JyfiLeY Chemical Oxygen Demand 34 l0 l0 mg/L SM 5220D-1997 Total Suspended Solids 4.4 1.0 1.0 mg/L SM 254OD-1997 client ID: Outfa113 Lab 1D: C317056-03 Anal Resum Ewa MQL PQL Uab Method N Chemical Oxygen Demand 74 l0 10 mg/L SM 522OD-1997 Oil & Grease (HEM) 2.79 3 2,60 5.00 mg/L EPA 1664B Total Suspended Solids &8 1.0 1.0 mg/L SM 254OD-1997 FINAL This report relates only W the Sam* as reoeived by the laboratory, and may only be reproduced in hull. Papa 4 of 10 www.encolabs.com ANALYTICAL RESULTS Description: Outlall 1 Lab Sample ID:C317056-01 Received: 04/15/14 11.50 Matrbc: Water Sampled:04/15114 08:15 Work Order: C317056 Project: Slurmwater Sampled By:Ron Austin Chemistry Parameters ^ - Excn c ry ccrarfad enalrte [AtC S911 Analvte rCAS Numberl $gam Elm ynba RE MU ]fir A=h Method Anallad 01 Antes Chemical Oxygen Demand 76 mg/L 1 10 10 Q24042 SM 522OD-1997 04/25/14 11:20 30C [ECL-00035]- Total Suspended Solids [ECL-0169]^ 16 mg/L 1 1.0 1.0 4D18025 SM 254OD-1997 04/18/14 12:07 MMR Classical Chemistry Parameters ^ - ENCO JaCimvilk ¢rtlfiadXb*tE [W 4421 Analvbe FCAS Numberl $Wy]tr Ef02 11111b QE MU ffiL Milt Method Analyzed HX N Oil & Grease (HEM) [C-0007]^ < 2.60 mg/L 1 2.60 5.00 4024002 EPA 1664B 04/25/14 09:37 MY Description: Outlall 2 Lab Sample ID:C317056-02 Received: 04/15/14 11:50 Matra: Water Sampled:04115/14 08:25 Work Order: C317056 Project: Stormwater Sampled By: Ron Austin Chemistry Parameters ^ - tnrm crrr C ftrA!d -W [AC 5911 Analvte ICAS Number? Results fwg Units Pf MPI ]" Mch mod Analyzed By Notes Chemical Oxygen Demand 34 mg/L 1 10 10 4024042 SM 522OD-1997 04/25/14 11:20 30C [ECL-0035]^ Total Suspended Solids [ECL-0169]1 4.4 mg/L 1 1.0 1.0 4D16017 SM 254OD-1997 04/16/14 11:05 MMR Classical Chemistry Parameters ^ - EMi 91ad nWAL rrrrilla�raralyfe (me 4421 Analyte FCAS Numberl Bomb Elm Ilnft DE Ma IU AAZh H Awad Analyzed AM ]yam Oil & Grease (HEM) [C-0007]^ < 2.60 mg/L 1 2.60 5.00 4D21006 EPA 1664B 04/23/14 15:46 MIF Description: Outfall 3 Lab Sample 11J, C317056-03 Received: 04/15/14 11:50 Matrix: Water Sampled:04/15/14 08:10 Work Order: C317056 Project: Stormwater Sampled By:Ron Austin Classical Chemistry Parameters ^ - EAW Carr efft# rid anaW frx 5911 Anaivte FCAS Numberl 90ab EWR Unb RE M" j& loll Metod &Ml Ay lli= Chemical Oxygen Demand 74 mg/L 1 10 10 4024042 SM 5220D-1997 04/25/14 11:20 30C [ECL-0035]^ Total Suspended Solids [ECL-01691^ BIB mg/L 1 1.0 1.0 4D16017 SM 2540D-1997 04/16/14 11:05 MMR Classical Chemistry Parameters A - EN[O lad-,; nLW f'rWanaW [Mr 447] Anatyla fCAS Numberl ReULLM 1bg !!Bike DE MU RQL g=b Method Analyzed ]Fy No Oil & Grease (HEM) [C-OD07]^ 2.79 1 mg/L 1 2.60 5.00 4021006 EPA 1664E 04/23/14 15:46 MIF FINAL This report relates only tD the sample as rencived W the laboratory, and may only be reproduced in full. Page 5 of 10 (S NS EG www.encolabs.wm QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Ratlah 4016017 - MD PREP Blank(4D16017-BLKI) Prepared & Analyzed: 04/16/2014 11:05 Spike Source %REC RPD &sabac Rcu t ELM ML FRS Level Re111R %REC Limits RPD Limit Hines Total Suspended Solids 1.0 U 1.0 mg/L LCS (4DIS017-851) Prepared & Analyzed: 04/1612014 11:05 Spike Source %REC RPD AnaEdC Rea11(t Elam MI. units Level Resuk %REC Umita RPD J,jmlk Notes Total Suspended Solids 100 1.0 mg/L 100 102 80.120 Duplicate (41>16017-OUPI) Prepared & Analyzed: 04/1612014 11:05 Source: C404945-01 Spike Source %REC RPD Ana llde Remit Elm MI Mat Level Rt= t %REC Limits RPD Limit )yam. Total Suspended Solids 250 1.0 mg/L 250 0 10 Duplicate (4D160I7-DUP2) Prepared & Analyzed: 04/15/2014 11:05 Source: C404945-02 Spike Source %REC RPD AnalYffi Result Elan ML !rails Level gaWR %REC limits RPD Limit Hsi Talal Suspended Solids 18 1.0 mg/L 18 0 10 Ralxh 44DIS025 - NO PREP Blank (4D18025-BLXi) Prepared & Analyzed: 041t8/2014 12:07 Spike Source %REC RPD AnaLlfte RGlltlt Elam ROL 11n level good %REC Limits RPD Limit Notes Total Suspended Solids 1.0 U 1.0 mg/L LCS (4018025-BS3) Prepared & Analyzed: 04/1EV2014 12:07 Spike Source %REC RPD Anabdee Resu t clog WL Milb Level Res uk %AEC tjmitg RPD Umil; Notes. Total Suspended Solids 97 1.0 mg/L 100 97 80.120 Duplicate (4018025-OUPI) Prepared & Analyzed: 04/1812014 12:07 Source: C404998-01 Spike Source gf*REC RPD Anahf1e RC Wt Elm W1 !!nits Level Result %REC Molim RPD Lwd W111ML Total Suspended Solids 440 1.0 mg/L 440 0 10 Duplicate (4D18025-DUP2) Prepared & Analyzed: 04/1812014 12:07 Source: C404998-02 Spike Source %REC RPD Ana lYte Result Elm MI. Sinus Level Result %REC Ljmjtg RPD Limit notes, Total Suspended Solids 20 1.0 mg/L 20 0 10 Batrh 4D24042 - 5rme Blank (4D24042-BLXI) Prepared: 04/2412014 16:56 Analyzed: 04/25/2014 11:20 Spike Source %REC RPD Ana hfle Result Elm ML MORS Level gCIyu %REC Limih RPD UG* Chemical Oxygen Demand 10 U 10 mg/L FWAL This report relates only to the sample as teeawed by the laboratory, and may only he reproduced in fUL Page 6 of 10 19M4gg www.encolab&com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4024042 - Same - Cbntim ed LCS (4024042-851) Prepared: 04/24/2014 16:56 Analyzed: 04/25/2014 11:20 Spike Source %REC RPD Anabns &Glint fin E41 StniLs Level Result %REC "MjU RPO Limit jiotes Chemical Oxygen Demand 460 10 mg/L 5w 92 90-110 Matrix Spike (4D24042-MS1) Prepared: 04/2412014 16:56 Analyzed: 04/25/2014 11:20 Source: C317DSS-01 Spike Source %REC RPD Anabf1E Result El3a ML !mils Level Resuk %REC Limits RPD Limit h2WL Chemical Oxygen Demand 540 10 mg/L 500 76 94 90-110 Matrix Spike Dup (4D24042-MSD1) Prepared: 04/24/2014 16:56 Analyzed: 04PS/201411:20 Source: C317056-01 Spike Source %REC RPD Ana hmE Result Elm ML !hits Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand sm 10 mg/L 500 76 99 W110 5 10 Classical Chemistry Parameters - Quality Control Batch 40210M - EPA 166" Blank (4D21006-BLKl) Prepared: 04/21/2014 11:39 Analyzed: 04/23/2014 15:09 Spike Source %REC RPD Ana Rosa Elan 121 units Level Result %REC Linda RPD L.tmit plam 01 & Grease (HEM) 2.60 U 5.00 mgyL LCS (4D21006-B51) Prepared: 04/21/2014 11:39 Analyzed: 04/23/2014 15:09 Spike Source %REC RPD Ana bdae Result Elsa Mi. !malts Level R£. & %REC Linda RPD L UBA Notes Ofl & Grease (HEM) 38.2 5.00 mg/L 41.8 91 78-114 LCS Dup (4D21006-BSD1) Prepared: 04/21/2014 11:39 Ana": 04/23/2014 15:09 Ana Oil & Grease (HEM) Result Eliffi ML 40.9 5.00 Units mg/L Spike Level 41.5 Source Resq %REC 99 %REC Linda RPD 78-114 7 RPD Limit RRtCCL 18 Matrix Spike (4D21006-MS1) Prepared: D4/21/2014 I L39 Anatred: 04/23/2014 15:09 Source: M01832-01 Spilka Source %REC RPD AnabflB Result Elii4 ML MniM Level BCYR %REC Linda RPD Limit Notes Oil & Grease (HEM) 41.5 5.00 mg/L 42.2 2.60 U 98 78-114 Batch 4D24OO2 - EPA 166M Blank (4D24002-BLK3) Prepared; 04/24/2014 11:28 Analyzed: 04/25/2014 09:37 Spike Source %REC RPD Aaabflg ROL& Elm Mil. Units Level Resat %REC Limits RPD Limit Notes Oil &Grease (HEM) 2.60 U 5.00 mg/L LCS (4D24002-651) Prepared: D4/24/2014 11:28 Analyzed: 04/25/2014 09:37 Spike Source %REC RPD .AOaft RGlutt Elm Mil. 11101115 Level Result %REC urnit4 RPD Lbft Notes Oil & Grease (HEM) 38A 5.00 mg/L 41.1 92 78-114 FINAL This report relates only to the sample as received by the laborawry, and may only be reproduced in full. Pago 7 of 10 www.encotabs.com QUALITY CONTROL DATA Classical Chemistry parameters - Quality Control Batch 4D24002 - EPA 16644 - Continued LCS Dap (4024002-BSDI.) Prepared: 04/24/2014 11:28 Analyzed: 04/25/2014 09:37 Spike Source %REC RPD Analyte R1-cidt Etas E" Maim Level Result %REC Limits RPD limit Notes Oil 14 Grease (HEM) 37.5 5.00 mg/L 41.0 9l 78-114 1 18 Matrix Spike (4D24002-MS1) Prepared: D4/24/2014 11:28 Analyzed: 04/25/2014 09:37 Source: B401946-05 Spike Source %REC RPD 9Dehr>g Result ELM WL Uall5 Level Resu %REC L,imjt9 RPD Limit Nobel 01 & Grease (HEM) 17400 424 mg/L 3420 14300 91 78-114 FINAL This repot relates only to the sample as received by the laboratory, and may only be reproduced in full. Pap a of 10 www.eFicolabs.com FLAGS/NOTES AND DEFINITIONS 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of sdl samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in fun. page 9 of I a Sample Chain of Custody Form Acct#: M0008 Client MOODY DUNBAR FOODS (MO008) Contact: Kathryn Nixa Ship To: PO BOX 519 DUNN, NC 28334 Report To: PO BOX 519 DUNN, NC 28334 C317056-01 Outfall 1 Prelog #: C317056 Project#1Reference: Stormwater Required TAT: 10 ENCO Contact: Link Thrower 102-A Woodwinds Industrial Court Cary, NC 27511 DUNN, NC 28334 Analyses, COD SM5220D , O&G 1664A , TSS SM25400 Containers: 2 - 1 LA+H2SO4 , 1 - i LP , 1 - 250mLP+H2SO4 ----------------------- -------------- ..----- -- - - ------------------------- - ---- - C317056-02 sl, 1 , Outfall 2 Analyses: COD SM5220D , ORG 1664A , TSS SM2540D Containers: 2 - 'ILA+H2SO4 , 1 - 1 LP , 1 - 250mLP+H2SO4 ------------------------•------------------- C317056-03 �{'rS 11 y y�q Outfall 3 Analyses: COD SM52201), O&G 1664A , TSS SM2540❑ Containers: 2 - 1 LA+H2SO4 , 1 - 1 LP , 1 - 250mLP+H2SO4 Sampled By: Temp: a rhqui ed 8y: Dat VTSme: Condition: Atxaeptable Urmmptable Received By: Datums: Notes: Cozlairiars in this sample kit may contain chemical proservet•ves as required by the EPA pmcDduros. Information aontoming 11re matorols can be lound below DO NOT rinse corttsners prior to use! When filling preserved containers. use caution not to inhate vapirs that may be caused in the chemical reaction between thsaanple and the prose-vatives. Collect sor•4ics in a well -ventilated area or take appropriate precautions to avoid exposure to these fumes. See cautions below pertaining to the bandflnp of these material& It is the SNOWS responsibility to ensue Mat the samples are packed in suan a marm to preveVt breakape mid that any required temperature is maintained during transit until receipt at the laboratory. A temperature blank has been included 10 measure the ambient Wilpefatura of the cooler upon receipt M the lab. Please do not remove cols container thorn flee cooler, but pack along with ;Ire samples in a similar mariner. This battle contains deonized water only. The information below are PRECAUTIONARY STATEMENTS ONLY[ All poterttal hazerds posed by these materials have nct been aedmassod For additional Wormabon or assistance, please contad your organizalion's safety professional. Cauiors & Abbreviations HCI : Hydtoddoric Add - STRONG ACID! Avoid skin and eye contact, If cordari :s madeflush effected areas immediately with waist. HNO3 :Nitric Acid - STRONG ACID' STRONG OXIDVER! Avoid skin and oyc contazt. If contact is mode, flush affected ar"a immediatey with water, , H3PO4: Phosphoric Arid - STRONG ACID', Avid skin and eye contact. If contact is made, flush affected areas inmadiatoly witM water. H2804 : Sulfuric AdG - STRONG ACIDI Avoid skin and eye contact. fl contact is made, flush affected areas immediately with water. Aso Acid: Ascorble Acid - Avoid skin and eye cmtact. I,` oortad is made, flush affected areas immadiately with water. ZnAc : Zinc Acetate - Avoid skin and eye contact. V. contact is made, flush affected areas imim9darety with water. NaHSO4 - Sadim TAoautfafe - Avoid skin and rye aorrtacL If connect is made. nosh effected areas irtumediarely with water. _ NaOH: Sodium Hydroxide -STRONG CAUSTICI Avoid skin and aye enact. B Contact is made, flush affecled areas immediately with waterWOH : MOInanot - Avow skin and eye contact It contact is made, Gush elected areas irnmediata:y with water. Page 10 of 10