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HomeMy WebLinkAboutNCG060097_MONITORING INFO_20180727STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. l V u& DOC TYPE ❑ HISTORICAL FILE 9 MONITORING REPORTS DOC DATE ❑ 906 07 v�rl YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 06/26/2018 CERTIFICATE OF COVERAGE NO. NCG060097 ������C MPLE COLLECTION YEAR . 2019 FACILITY NAME Perdue Farms Nashville G CILITY ACTIVITIES INCLUDE (check all that apply): COUNTY NASH JUL 2 7 2018 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Joey Baggett_ DISCHARGING TO SALTWATERS? EYES ®NO LABORATORY Environment 1 Lab Cert. # _10 7 jZENTRAL FILE' DWR SEC-1 I01` PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.10 or ❑ No discharge this period3 Qutfall No: Sample Collected, mo/dd/yr ,. TSS, mg/L pH, Standard units COD; mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml `Enterococcil :a } %i. Cofoniesjper 100 ml'. Benchmark: 100 or 50' Within 6.0 -9 0 120: '30. :} 1000 ' r500 001 06/26/2018 27 6.3 58 <5 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at ary 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? [Eyes ❑ 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.:.,,, .e : - 30 4 10U or 50 6.0 - 9.0 _ 002 06/26/203 <5 49 6.4 20 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. jifyes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of 2- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted 10/21/2016 OCT 2 1 2016 CERTIFICATE OF COVERAGE NO. NCGO60097 SAMPLE COLLECTION YEAR 2016 CENTRAL FILES FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY NASH ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Robert Rawls DISCHARGING TO SALTWATERS? OYES ®NO LABORATORY Environment 1 Lab Cert. # 10 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.09 or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, rng/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or50 Within 6.0-9.0 120 30 1000 500 001 09/29/2016 14 6.7 40 <5 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM 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 benchma k applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? es ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 002 09/29/2016 <5 14 6.9 20 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part 13) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART ll SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results or at end o monitorina period in the case of "No Discharge" rgportst 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." (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 20I2 Page 2 of 2 - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/21/2016 CERTIFICATE OF COVERAGE NO. NCG060097 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY NASH ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Robert Rawls DISCHARGING TO SALTWATERS? [—]YES ®NO LABORATORY Environment 1 Lab Cert. # 10 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.09 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 .30 1000 500 001 09/29/2016 14 6.7 40 <5 A Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? es ❑ 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 OifUsage, Annual average•gal/mo Benchmark - 30 100 or 5046.0 — 9.0 - 002 09/29/2016 <5 14 6.9 20 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised; October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all _"No Discharge" reports within 30 days of receipt of the lab results (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: "l 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." ure of PeFmittee) AT L (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 S W U-249 T ,ast R evkpd - Ortnher 19 2(117. �n SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT ' for North Carolina Division of Water Quality General Permit No. NCG06000 x Date submitted 7/15/2016 \/ CERTIFICATE OF COVERAGE N0. NCG060097 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY NASH ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Robert Rawls DISCHARGING TO SALTWATEIRS? []YES ®NO LABORATORY Environment 1 Lab Cert. # 10 ' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 1.5 or ❑ No discharge this period' Outfalf No: Sample Collected, me/dd/yr-',;, TSS, mg/L pH, Standard -units COD, • mg/L Oil and Grease, mg/,L Fecal Coliform , " Cal6nies,p&A00 nil Enterococci ,, ; NCO] on 100 ml .q Benchmark u. 100 or50 Within 6.0 — 9.0' 120 30.. 1000.. 500 001 06/24/2016 17 6.2 46 <5 RECEIVED JUTTTWIS 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on- LES 3 ON For sampling periods with no discharge at ate( outfalls. You must sFisu%bs a1scharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected,' mo/dd/yr Oil and Grease, mg/L` ° TSS, mg/L pH, _.:Standard units -New Motor, Usage,:: Annual average gal/mo>' Benchmark - 30 100 or 50 6.0.'—9.0 - 002 06/24/2016 <5 17 6.1 20 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ff yes• complete Part Bj SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of F*rmittee (Date) Additional copies of this form may be downloaded at: httr)://Portal.ncdenr.org/web/wglwslsulnpdessw#tab-4 4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Perdue AgriBusiness LLC Environmental Services P.O. Box 460 Lewiston Woodville, NC 27849 www.perdue.com® Office (252)348-4364 Certified Mail # 7014 1820 0001 7603 7393 July 14, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center RECEIVED Raleigh, North Carolina 27699-1617 JUL 2 6 2016 Re: Stormwater Analytical Monitoring CENTRAL FILES Permit # NCG 0600097 DWR SECTION Perdue Farms Incorporated, Nashville To Whom it May Concern: Please find enclosed, duplicate copies of the semi - annual analytical monitoring for the above - mentioned permit. This being year four, period one of the permit. We hope this meets with your approval and if you should have any questions or comments, please contact me at 252-287-5196. S Joey Baggett Environmental Manager Perdue Agribusiness I We Believe In Responsible Food and Agriculture— SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7 27 2015 r CERTIFICATE OF COVERAGE NO. NCG060097 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Perdue Farms Nashville i1 ,�4CILITY ACTIVITIES INCLUDE (check all that apply): �� COUNTY NASH r V u ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES 11 l 3 1 2015DISCHARGING TO SALTWATERS? DYES ®NO �? LABORATORY Environment 1 Lab Cert. # 10 UENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L fecal Coliform , Colonies.per 100 ml Enterococci ,' Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000. Soo 001 6/30/2015 Outfall Dry No Flow 002 6/30/2015 Outfall Dry I No Flow 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall,No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 - 002 6/30/2015 Outfall Dry No Flow 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any. outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 (ifves, complete Part 13) Last Revised: October 18, 2012 4 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: r .a Mail an original and one copy of this MR, including all "No Discharge" reports, within 30 daysof 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." ignatUre of Pe (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr,oriz/web/wa/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 6 17 2014 CERTIFICATE OF COVERAGE NO. NCG06 0097 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Nash _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES --Joey Baggett • DISCHARGING TO SALTWATERS? ❑YES ZkO LABORATORY Environment 1 Lab Cert. # 10 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 .64inches 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 500 001 5/16/2014 7.9 7,2 NA <5 NA NA 002 5/16/2014 9 6.8 104 <5 Na NA n lid Only applies to facilities that use/process meats. D ZThe total precipitation must be recorded using data from an on -site rain gauge. ��� 19 z+7�� 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 appliesCENFRAL TES DWQ180G Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if ves, complete Part B) Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfali 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 - 002 5/16/2014 <5 9 6.8 25 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. S WU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one co o 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 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." (S (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/`ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Perdue AgriBusiness LLC Environmental Services P.O. Box 460 Lewiston Woodville, NC 27849 www.perdue.com® Office (252)348-4364 Certified Mail # 7010 3090 0000 6840 7735 June 17, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Stormwater Analytical Monitoring Permit # NCG 0600097 Perdue Farms Incorporated, Nashville To Whom it May Concern: Please find enclosed, duplicate copies of the semi - annual analytical monitoring for the above - mentioned permit. This being year two, period one of the permit. We hope this meets with your approval and if you should have any questions or comments, please contact me at 252-287/5196. Sincerely, iy Baggettironmental Manager Perdue Agribusiness NM - A Family Commitment to Quality Since 19200 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING -REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/6/2014 CERTIFICATE OF COVERAGE NO. NCG06 0097 _ _ SAMPLE COLLECTION YEAR 2014 FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Nash ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _ Joey Baggett DISCHARGING TO SALTWATERS? ❑YES RNO LABORATORY —Environment 1 Lab Cert. # 10 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' 1.48 inches 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 Collform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 001 11/26/2014 13 6 NA <S NA NA 002 11/26/2014 12 6 76 <5 Na NA 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 gny outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [Dyes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 002 11/26/2014 <5 12 6 25 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part 8) SWU-249 Last Revised: October 18, 2012 Page l of 2 %7OR"PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. .w:TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NON IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one coov of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/­su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING.REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/6/2014 CERTIFICATE OF COVERAGE NO. NCG06 0097 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Nash ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Joey Baggett DISCHARGING TO SALTWATERS? [—]YES r3VO LABORATORY Environment 1 Lab Cert. # 10 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.48 inches or n 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 500 001 11/26/2014 13 6 NA <5 NA NA 002 11/26/2014 12 6 76 <5 Na NA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?[] yes DKno 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 - 002 11/26/2014 <5 12 6 25 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. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 ;FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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" re orts within 30 days of receipt of the lab results or at end o manitorinPeriod in the case of "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." d ; . +� ' gnatqe of Pe r (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 S WU-249 Lad RP.ViCPCl' Onfnkpr 1 R 'MI I Perdue AgriBusiness LLC Environmental Services RECEIVED P.O. Box 460 R Lewiston Woodville, NC 27849 JA� 0 www.perdue.com® 9 2015 OffiCe (252)348-4364 CENTRAL. FILES "R SECTION Certified Mail # 7011 2970 0000 4209 1096 January 6, 2015 Division of Water Quality Ann: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Stormwater Analytical Monitoring Cerificate of Coverage # NCG 0600097 Permit # NCG060000 Perdue Farms Incorporated, Nashville To Whom it May Concern: Please find enclosed, duplicate copies of the semi - annual analytical monitoring for the above - mentioned permit. This being year two, period two of the permit. We hope this meets with your approval and if you should have any questions or comments, please contact me at 252-287-5196. Sincerely, Baggett Dnmental Manager ae Agribusiness '40;kj� "Ok A Family Commitment to Quality Since 19200 Eiowuhmmml % h Mod ID#: 309 PERDUE FARMS (NASHVILLE) C/O WAYNE BLACK P.O. BOX 460 DATE COLLECTED: 11/26/14 LEWISTON ,NC 27849 DATE REPORTED : 12/09/14 l REVIEWED BY: PARAMETERS COD, mg/l Total Suspended Residue, mg/1 Oil & Grease (HEM), mg/1 Stormwater Stormwater Analysis Method (#1, Grab) (#2, Grab) Date Analyst Code 76 12/08/14 TRB H8000-79 13 12 12/01/14 KKF 2540D-97 C 5.0 c 5.0 12/02/14 SEJ 1664B SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 0 k Date submitted 1/6/2014 f 't CERTIFICATE OF COVERAGE NO. NCG06 0097 _ _ SAMPLE COLLECTION YEAR 2015 FACILITY NAME Perdue Farms Nashville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Nash ❑ use/process meats ❑ use animal f /byproducts ! PERSON COLLECTING SAMPLES Robert Rawls DISCHARGING TO SALTWATERS? []YES NO LABORATORY —Environment 1 Lab Cert. # _-AECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DEC 11 2015 Total event rainfall 1.48 inches or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, CEN Standard un[ / TRALT5 Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 54 Within 6.0 — 9.0 120 30 1000 50o 002 11/19/2015 15 6 127 <5 NA NA ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 001 11/19/2015 <5 12 6 20 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if }des, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME:.. Mail an on final and one copy a this DMR Mdudin all "No Discha e" reports, within 30 days o frecei t of the lab results or at end o monitoring period in the case of "'No Discharge"' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Additional copies of this form may be downloaded at: http://yortal.ncdenr.oriz/web/wcl/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2