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HomeMy WebLinkAboutNCG060295_MONITORING INFO_20190426STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE ❑HISTORICAL FILE �, MONITORING REPORTS DOC DATE ❑ �Q I 'D y 2-'L YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060001 Date submitted 04/26/2019 CERTIFICATE OF COVERAGE NO. NC606 0 2 9 5 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Mountaire Farms Inc Lumber CTIVITIFS INCLEIDE (check all that apply): COUNTY Robeson 9C Ovmse/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES MAY 0 Bln§RGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing tabCert.# 645 Tom- FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR ACTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 0.9 " 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 Conform', Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or W Within 6.0 — 9.0 120 30 low Soo 1 04/02/19 39 6.1 50 c6 1320 No Flow 3 04 02 19 31 6.2 75 76 29 '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 5S gallons of new motor oil per month? ❑x yes ❑ no if yes complete Part Bj Part H: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new motor all/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 - 2 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SNVU-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 li 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 QX NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an on inal and one My of this DMA indudin all "No Dischar e" reports, within 30 day, o recei t o the lab results or at end o monitotfna 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." IN I (Signature of Permittee) Y z4 f (Date] Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 APR 5 ZOi9 Date submitted 04/0812019 CERTIFICATE OF COVERAGE NO. NC606 0 2 9 5 SAMPLE COLLECTION YEAR 2019 ' ZN i R L rl`E. FACILITY NAME Mountaire Farms Inc_ -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply); COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A. Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 1 0.4 " or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococ i , Colonies per 100 ml Benchmark - 100 or S0 Within 6.0 - 9.0 120 30 1000 Soo 1 03/26/19 24 7.0 58 c5 334 2 No Flow 3 No Flow 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 ay 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? [A yes ❑ no if es complete Part ej 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 p", Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 2 No Flow 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 outfal Is, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 Q NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett: Mail an original and one copy of this DMR, indud_ ina all "No Discharge" reparts, within 30 days of receipt of the lob results for at end of monitoring veriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) q rr 1 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.oEg/webLwq/ws/su/ni2dessw#tab-4 SWU-249 Last Revised: October 19. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 02/01/2019 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Mountaire Farms Inc -Lumber Br. P 1 ant FACILITY ACTIVITIES INCLUDE jcheck all that apply): COUNTY Robeson PERSON COLLECTING SAMPLES RECEM&INGTse/process meats ❑ animal use OSALTWATERS? ❑YES® 0/byproducts LABORATORY Cameron Testing LabCert.# 645 r-r ZQIg PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES r Part A: Stormwater Benchmarks and Monitoring Results DWR SFr-rin�� To£ol event rainfall 0 . 9 " or ❑ No discharge this period Outfall No. Sample.Collected, mo/dd/yr TSS, mg/L pH, . Standard units COD, mg/L OU and Grease, mg/L .Fecal Coliform , Colonies per 106 ml Enterococci , Colonies per 100 ml Benchmark - 1W ar 50 Within Ii.o — 9.6 120 30 1000 Sao 1 01/04/19 42 6.3 48 9.6 <10 2 01 04 19 124 6.5 401 12 1300 3 01 04 19 28 6.3 39 <6 60 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? ❑X yes ❑ no if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - W 100 or SO 6.0 — 9.0 - 2 01 04 19 12 124 6.5 410 ' Only applies to facilities that use/process meats. I The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lob results for at end of monitoring,period in the case of "No Dischorge" 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 Pt3OMittee) 2--/z-f9 (Date) Additional copies of this form may be downloaded at: httg://Dortal.ncdenr.ore/web/wg/ws/su/nodessw#tab-4 SWU-2 t9 Last Revised: OctobLr 18. 2012 Page 2 of-2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 001Z Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCGEMI IMI This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP. Facility Name: Mwitaire FarmS Inc - — County: Robeson Phone Number: q( !U ) 359 - 567?5 Total no. of SDOs monitored 3 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes D? No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No �[ RECEIVED .LAN 11 2013 /O : `/5W/ -r Total :Rainfall; inches - Parameter, (units) = ��QSS �, - mg%L ` .. PN S Ut9 DOG t. IGfi fti L - Benchmark N/A 1490 100 6-7 30 /000 D_ ate Sample Collected, mm1ddlyy. W(9111 0.10 185 Z a 5 6.48 1-6 S 03 3o I 0.10 (-la y Li 5.9 L a r� unable- to obfcO e MOLI b ro o in 6 . S I S b 3 I 3aOO SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. CX I C:0i1'I Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) i ,.Rainfall inches 10 it - • • r . ri D- mm/ddlyy I 1 1 J 1 , I ", 1 �_.ruWe SW U-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment Outfall No. W Is this outfall currently in Tier 2 (monitored monthly)? Yes C4 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this 5DO monitored because of vehicle maintenance activities? Yes No ❑ { • j L. !i + i!a rl 0W • Ue A tM- M6 . , -MM W I ' • I . L! l� _.1l • . .- L M 1# c / • OWN 1 9 . a r� f. • W 5WU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfail No. WV� Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes M No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (unitr;) �r f � MMI MIUMMUM �MIMM , a Ir • M� 1�M MUMS 'F i� i _ i 1 M}� O • TI�i.� MihJ i � ♦ w r r r� SWU-264 - Generic Annual DMR Last revised 511712013 "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." Signz Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHE�?ICLE<REGIONAL'OFFICE irk- ETTEYILLE'sREGIONALtOFEIC)Ei MO ORESVILLE,REGIONAL OFFICI+3 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH!REGIONAI "OFFICE I WASRINGTOIykREGIONAL OFF)�CE WII IVIINGTGNaREGI0NAI OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 *VI $ ONEMMIZGI0VWti OFFICE CENTRAL OFFICE 1617 Mail Service Center ` ,;To 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and;enhanr _ (336) 771-5000 (919) 807-6300 ='=Npr:Cardiria^swar� SWU-264 - Generic Annual DMR Last revised 511712013 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1 /2/2019 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2018 Br. . P1antFACILI`PY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 2.5 or ❑ No discharge this period3 Outfall No.. Sample Collected, rrio/dd/yr- TSS, mg/L pH,. Standard units. cob, • mg/L _ ro Oil and Grease, rrg/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 1 12/14/18 18.2 6.1 253 8.44 c1 2 12 14 18 91 6.3 38.3 7.63 cl 3 12 14 18 <8.3 6:1 105 5.33 <1 RE JAI ' 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- 4 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? 0 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motoroil/month. Outfall'No. I 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 - 2 12 14 18 7.63 91 6.1 ' 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 #a 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 f��VGD 15 Z019 CENTRAL FILES) MIR SECTION (ifyes. complete Part B) Last Revised: October 18. 2012 Page I of.2 "FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXC£EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Maff an original and one copy_ of this DMR,_including _all "No Discharge" reports, within 30 days of receipt of the lab _results for at end of monitoring 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 property 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 informations including the possibility of fines and imprisonment for knowing violations." [Signature of (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SW U-249 Lasl Revised. October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 11/29/2018 CERTIFICATE OF COVERAGE NO. NCG46 0 2 9 5 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mountaire Farms Inc. -Lumber Br. P1antFACIUTY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? AYES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0• 5 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per-100 ml f nterococci , Colonies per 100 ml Benchmark 200 or Within 6.0 - 9.0 120 30 1000 so0 1 11/15/18 33.8 5.8 71.4 12.5 600 2 11 15 18 62.5 5.9 239 8.35 5400 3 11 15 18 71.5 6.1 67.9 1 <6.0 3400 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 ay 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 rising more than 55 gallons of new motor oil per month? ❑X 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 504 6.0 - 9.0 - 2 11 15 18 8..35 62.5 5.9 '-Only applies to facilities that use/process meats. 2.Thetotal 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. RECEIVED DEC 0 5 2018 CENTRAL FILES if yes, ¢o*pjg��",Bjtl 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 ❑X NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an orruinal and one c y of this DMR, irrcludina 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 inform ation.su bin itted 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 ll-Z-942 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws sun esswittab-4 S W U-249 Las[ 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 11/29/2018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mountaire Farms Inc. -Lumber Br. PlantFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ❑X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [—]YES ®NO LABORATORY Cameron Testing LabCert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results Total event rainfay 2 0•5 or ❑ No discharge this period3 Outfail No. Sample Collected, mo/dd/yr T551 mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterocacci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 220 30 1000 Soo 1 11/15/18 33.8 5.8 71.4 12.5 600 2 111 18 62.5 5-9 239 8.35 5400 3 11 15 18 71.5 6.1 67.9 <6.0 3400 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls. You must still submit this discharge monitoring report with a checkmark here. "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? ❑X yes []no (i_f yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 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 - 2 11 15 18 8.35 62.5 5.9 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at ay[ outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I or 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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 Q NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one coin of this DMR, including all "No Discharge" re#aorts, within 30 days of receipt of the lab results {or at end of monitoring eriod in the case o "No Dischar e" re ofts 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 /1--Z9-I (Date) Additional copies of this form may be downloaded at:.http:llportal.ncdenr.org/webzwg/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18. 20I2 Pagc 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted _ 11101201 8 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc. -Lumber COUNTY Robeson PERSON COLLECTING SAMPLES LABORATORY Cameron Testing LabCert.# 6T5 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 RECEIVE) Br. P1antFACILITY ACTIVITIES INCLUDE (check all that apply): INuse/process meats ❑ use animal fats/byprodlA 2018 DISCHARGING TO SALTWATERS? ❑YES ®NOCENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainf011 2 2.2 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 S00 1 10/11/18 20.7 6.2 123 <6 <10 2 No Flow 3 1 10 11 18 22.5 1 6.1 1 73.9 1 15.3 20 ' Only applies to facilitiesthat 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 ail per month? ❑X yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 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 - 2 No Flow 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-239 LLsl Revised: Octuber 19. 2012 Page I of 2 *FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett: Mail an original and one COp11 of this DMR, including all "No Discharger reports, within 38 da ss of receipt o the lab results for at end of monitoring period in the case of "No Discharge" reports: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of l/- z,--I ? (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oM web/wg/ws/su/nRdessw#tab-4 S W U-249 Last Revised: Oclober 18, 2012 Page 2 oi' 2 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/0112018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mountaire Farms Inc Lumber Er - Pi ant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? OYES ®NO LABORATORY Cameron resting LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a 2.2 or ❑ No discharge this period] Outfali 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 Enteracocci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 12D 30 1000 SDo 1 10/11/18 '20.7 6.2 123 <6 <10 2 No Flow 3 1 1011 18 1 22.5 1 6.1 1 73.9 15.3 20 Only applies to facilities that uselprocess 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? QX yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oii/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 - 2 No Flow 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 anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Lass Revi%vd-. October IS. 2012 PaL,c I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it 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 [X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Moll an original and one copy of this DMR, including all "No Dischame" reports, within 30 days of receipt of lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS 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 %l Z—/�? (Date) Additional copies of this form may be downloaded at: httn://portal.ncdenr.orp/web/wq/ws/su1npdesswtltab-4 5 W U-249 Last Revised-. October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for -North Carolina Division of Water Quality General Permit No. NCGO60000 LIAR 21 2019 Date submitted 03/13/2019 �TRAL F CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2 019 SFCTIpN FACILITY NAME Mountaire Farms Inc. "Lumber Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson © use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ONO LABORATORY Cameron Testing LabCerL# 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1. 2 " or ❑ No discharge this period' '.Outfa11 No ` Sample Collected,' rn6/dd/yr . . SS, mg/L . -pH, : Standard units ; ' ` CQD mg/L: ,.. Oil and Grease, r mg/L Fecal C0Iifbrm ;. Colonies.per 109 ml ` Enterrococci , Colonies per lob ml Benchmark' within 6.0 ; 9.0.- 12Q _; `; 30 1000 Soo 1 62/19/19 17 5.8 42 c6 20 2 No Flow 3 02 I9 19 A 16 5.9 24 c6 10 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�LnA 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? ❑X yes ❑ no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfalPNo.: .santple Collected," . '"mo/dd/yr Qil and Grease,.:. "" oh L ' 355, _ mg/L pH,. tterdard units;' Neiro.Motor Di1.Usage, . "niiii average gal/tiio Benchmark 30 100,0�50.- 2. No- Flow Only applies to factlmes that use/process.meats. 2 T}ie total precipitation must be recorded using data from an on -site rain gauge. '.For sampling periods with no discharge at M 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 Revis d: 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 Il 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. • 11ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALI_? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an oriainal 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,asstire 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 forgathering 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." 3/3•1 (Date) Additiottal'copies of this form may be downloaded at: http:lLportal:ncdenr.org/web/wclLwsLsu/np4essw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 1 hi esh lfocrng 0 ick I March 13, 2019 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Pennit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring; Report required by the stonn water general permit at our Lumber Bridge Processing; Plant. The DMR reflects the month of February 2019. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin �Pajda Environmental Manager cc: Tanya Rogers -Vickers (Mountaire) Robert Jackson (Mountaire) Mountaire Farms Inc. y "We rrreasure quality by how well zve service our internal and externat customers" October 15, 2018 North Carolina Dept. of Environment & Natural Resources Division of Water Quality RECEIVED 1617 Mail Service Center Raleigh NC 27699-1617 NOV 0 5 2018 CENTRAL FILES RE: Pen -nit No. NCG060295 DWR SECTION To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the storm water general pen -nit at our Lumber Bridge Processing Plant. The DMR reflects the month of September 2018. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Manager cc: Tanya Rogers -Vickers (Mountaire)Tg Robert Jackson (Mountaire) Mountaire Farms Inc. "We measure quality by how well.iue service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 1011512018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2 01 S FACILITY NAME Mountaire Farms Inc. -Lumber Br. P1antFAaUTY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO 5ALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. 0 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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 pli, Standard units COD. mg/L On 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 low Sao 1 Unable to obtain a sample 2 Unable .to obtain a sam le 3 Unable to. bbtaina sample 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 iny outfalts. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑% yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 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 - 2 Unable to obtain a sample Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revi-wd: October 18. 2012 Page I of 2 3 "FOR PART A AND PART 8 MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If 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 El IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES pX NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the !ab 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 16-/ 7-1 f (Date) Additional copies of this form may be downloaded at: http://porta_l.ncdenr.oEg/web/wcl/wsLu/npdessw#t" S W U-249 Last Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/1512018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 S SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mountaire Farms Inc -Lumber Br . P 1 ant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ❑X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.#i 545 PLEASE REMEMBER TO SIGN ON THE REVERSE --> Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform . Colonies per 100 ml Enterococci, Colonies per 100 mi Benchmark - 100 or 50 Within 6.0— 9.0 120 30 1000 5o0 1 Unable to obtain a sample 2 Unable to obtain a sam 1e 3 Unable to obtain a sample 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here_ °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? 0 yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or s0 6.0 — 9.0 - 2 Unable to obtain a sample Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised- Ociober I S, 2012 Page I of 2 'FOR PART A AND PART B MONITORING RESULTS: ■ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It 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 ❑X NO [] REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, ►nduding.all "No Discharge" reports, within 30 days of receipt of the Jab 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." /,I,/ ?-/� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orR/web/wq/ws/su/npdessw#tab-4 SWU-249 L ni Revised: October IS. 2012 Page 2 ur 2 . a , /KFM1U M- 6uL 2 im I r 0i YoiiiigChickeii' RECEIVED OCT 01 2018 CENTRAL FILES September 13, 2018 DWR SECTION North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-I617 RE: Pen -nit No. NCG060295 To Whom 1t May Concern: Enclosed please find the Discharge Monitoring Report required by the storm water general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of August 2018. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Manager cc: Tanya Rogers -Vickers (Mountairerivaq Robert Jackson (Mountaire) Mountaire Farms Inc. "We measure quality by how well zve service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 09/13/2018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2018 Br. Plant FACILITY AcnvmEs INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TS51 mg/L pH. Standard units COD, mg/L Oil and Grease, mg/1. Fecal Coliform , Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 - 9.0 12o 30 1000 s00 1 Unable to obtain a sample 2 Unable to obtain a sam le 3 Unable to tain a sample I r ' 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 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? ❑X yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TS5, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 2 Unable to obtain a sample ' 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 dischargemonitoring report with a checkmark here. °see General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18. 2012 Pagc I of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B_ • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an on inal and one copy of this DMR including all "No Dischar e" 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 CERTIFIC4TION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (D te) Additional copies of this form may be downloaded at: http://Portal.ncdenr.om[web/mg/ws/su/nDdessw#tab-4 r� SWU-249 Last Revised: Ociober 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 08/27/2018 CERTIFICATE OF COVERAGE NO. NC606 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson SEP 0 5 Zola C;ETRP,I- FILES SAMPLE COLLECTION YEAR 201$ QhNR SECTION Br. PlantFACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®ND LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a 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 W Within 6.0 — 9.0 120 30 1000 SIM 1 Unable to btain a sample 2 Unable to btain alsamle 3 Unable to btain a sample 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? IN yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oll/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 Se 6.0 - 9.0 - 2 Unable to obt air a sample ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised October 18..2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an anginal 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 Dischamenreports) 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 Pe ittee) P z 7 /� ate) Additional topics of this form may be downloaded at: http://portal.ncdenr.ors/web/wp/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 `t SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060M RECEIVED Date submitted _ 06/21/2018 'JUL 0 2 2018 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 SAMPLE COLLECTION YEAR 2018 CENTRAL FILES Mountaixe Farms Inc -Lumber 13r. Plant DWR SECT101 FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing Lab Cert, # 645 PLEASE REM EMBEIt TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 23' or n No discharge this perioce 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 1 6/12/18 18 6.0 41.8 5.31 3200 2 No flow 3 No flow 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this fatality perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Q yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 6.0-9.0 - 2 No flow 'Only applies to facilities that use/process meats. 2The totaI precipitation must be recorded using data from an on -site rain gauge- 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 fast Revised: October 18, 2012 Page 1 of 2 `FOR PART A AND PART S 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: Bradley Bennett Mail an on inal and one "ay of this DMR including all "No Discha e" reports, within 30 days of receipt of the lab results or at end o monitoring period in the arse of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my 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 G- Z/-l00 (Date) Additional copies of this form may be downloaded at: http:llportal.ncdenr.org/web/wqLwsLsulnpdessw#tab-4 SVVU-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 _ 06/2112018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber Br COUNTY Robeson SAMPLE COLLECTION YEAR 2018 PlantFACILITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO 5ALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE -i Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall2 2.5" or ❑ No discharge this period( Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo 1 6/12/18 18 6.0 41.8 5-31 3200 2 No flow 3 No flow ` 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. 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? ❑X yes ❑ no if yes complete Part B) Part 13: 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 - 2 No flow 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October I& 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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIC4TION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of �' Z/—/p (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws sun desswtttab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 JUN 11 2018 Date submitted 06/04/2018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2018 CENTRAL FILE S DWR SECTION FACILITY NAME Mountaire Farms Inc -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A. Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or El No discharge this period Outfall No. Sample Collected, mo/dd/yr TS51 mg/L pH, Standard units COD, mg/L Oil and Grease, mg/1. Fecal Conform', Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 too 1 unable to obtain Sample 2 unable to obtain s m le 3 unable to bbtain sample 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? ❑X yes ❑ no Part 6: 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 - 2 unable to obtain sample 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 My 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) 5WU-249 Last Revised: October 18.2012 Page I of 2 r "FOR PART A AND PART 8 MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge' reports within 3� days of receipt of the lab results /or at end of monitarinp period in the case of 'No Dischmme" 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." 11;7041.1 /A (Signature of (Date) Additional copies of this form may be downloaded at: h#tp://portal.ncdenr.o /web/wp/ws/su/npdessw#tab k SWU-249 i.ast Revised: October I8.2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 05/18/2018 _ ._ � &AY 23 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2018 LIA Ff( FACILITY NAME Mountaire Farms Inc -Lumber Br. P1antFACILITy ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? FIVES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z or ❑ No discharge this period' Outfall No. Sample Collected, rno/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Conform , Colonies per IW,ml Enterocacci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 unable to btain s m le 2 unable to obtain s m le 3 unable to bbtain silmple 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? [Ayes ❑ no if es complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - 2 unable to obt ain sam le Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER ! REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one covy of this DMR including all "No Dischar e" reports, within 30 days of recei t of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete- I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (- (Date) If Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/nodessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 UAL STORMWATER DISCHARGE MONITORING REPO for North Carolina Division of Water Quality General Permit No. Date submitted 04/18/2010 ECEIVED APR 2 4 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2018 CENTRAL FILES FACILITY NAME Mountaire Farms Inc. _Lumber Br . Plant FACILITY ACTIVITIES INCLUDE (check all that appIYbWR SECTION COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 0 • 1 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L. Fecal Con . form Colonies per 100 ml En terococd , Colonies per 100 ml Benchmark - 100 or S0 Within 6.0 — 9.0 120 30 1000 Soo 1 03/30/18 44 5-9 172 <6 <20* 2 No Flow 3 No Flow 1 Only applies to facilities that use/process meats. *fecal exceeded hold time due to lab availability 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? ❑X yes ❑ no (i_f Ye-s, complete PartB) 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 2 No Flow '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 outfalis, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 i *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Moil 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 a# 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 11 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 1g X (© te) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/webLw 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. NCGO60000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Nountaire Farms Inc -Lumber Br. PlantFAGLITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson agsejprocess meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES c D TO SALTWATERS? ]YES ®NO LABORATORY Cameron Testing Lab Cert. g 645 L. ��gg MAR % i NAEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and MonitorinResults CI;N�� �L I�X eotal event rainfall" 0 -1 or n No discharge this Deriod3 Outfall No. Sample Collected, mo/dd/yr ° ' TSS, mg/L pH, Standard units. CO&, .i "CC Mg/L 1-- `dil acid Grease, mg/L "" Fecal Conform , Colonies per 100 ml Er terocoeci , Colonies per 100 ml Benchmark - 100 or Within 6.0 - 9.0 12o 30 1000 Soo 1" 02/19/18 <25 6.48 185 <6 c5 2 Na Flow 3 No Flow 'Only applies to facilities that use/process meats. zThe total precipitation must be recordedusing 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 checkrriark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this fadlity perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. ' Sample.Collected, mo/dd/yr' >Oil and Grease, mg11 mg/L pH, Standard units,: New.Ma#or:Oi1 Usage, Annual average gal/mo Benchmark - 30;::.. 100 or se. 6.0 = 9.0 - 2 No Flow F 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 dassifirations where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I. of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDLNCES 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: Bradley Bennett Mall an original and one CapY of this OMR, including -al! "No Discharge"'reports, within 30 daps of receiyt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were. prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 3- 3-12 (Date) Additional copies of this form may be downloaded at: http://poft6l:n6d6rir.ore/weblwca/ws/`s6/`hpdEissw#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 02/02/2018 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mountaire Farms Inc-Lumber Br. +Plant fFACILITY ACTIVIiIES INCLUDE (check all that apply): COUNTY Robeson ' `��.+�� V�G[NGTOSALTWATERuse/process meats �❑YESuse im® p/hyp�ucts PERSON COLLECTING SAMPLES LABORATORY Cameron Testing Lab Cert. #i 645 FER Or 2018 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall 2 or n No discharge this period? Outfall No. Sample Collected, mo%dd/Yr TSS, mg/L pii, 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 1 Unable to obtain a sample 2 Unable to obtain a sam-ole 3 Unable to btain a sample 'Only applies to facilities that use/process meats. ' Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑X yes ❑ na if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: onhv for facilities averagina > 55 eat of new motor oil/month. Outfall No. .:5emple'Collected; no/dd/yr. Oil and Grease,.... mgJL TSS, mg PH, ' Standard units :. = New Motor Oil Usage, Annual average gal/mo Benchmark - 30 - 100 or 50- 2 Unable to obt ain a sample '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 outfalis, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 last Revised: October 18, 2012 Page 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, Induding all "No Discharge" reports within 30 dabs of receipt of the lab results (or at end of monitoring rind in the case o "No Discha e" reports) to: Division of Water Quality Attn: DWQ Central Fifes 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 Z/7// s (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/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 12/01/2017 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 P LLECTION YEAR 2017 FACILITY NAME Mountaire Farms Inc Lumber Br %8CMVITIES INCLUDE (check all that apply): COUNTY Robeson use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DEC &It M ING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 CgNTRAL FILES DWR SECTIOWLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0 - 2 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COO, mg/L Og and Grease, mg/L Feral Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - - 100 or b0 Within 6.0 - 9.0 120 30 1000 Soo 1 11/08/2017 99 6.4 101 2.87 30 2 No Discharive 3 No Dischar e 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Q yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. .:Sample Collected, mb/dd/yr Oil and Grease, Mg/L ,TSS, mg/L pH, Standard units. New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 - 9.0 - 2 No discharge 1 Only applies to facilities that use/process meats. The 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 it «FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Moil an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitodna period in the case of "No Discharge" renortsl 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 IZ z 1'7 (Date) Additional copies of this form may be downloaded at:.htt-p:/Ipprtal.ncdenr.org/web/­wq/wsEsuLnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 auE� a OPBiSdt7rn .. November 1, 2017 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of October 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, r Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Ctb�- Robert Jackson, Mountaire Farms ♦ TPTFL t f � rr r v RECS/VFED NOV U 7 2up CefV7R �LE.V Crj ON Mountaire Farms Inc. "We measure quality by how well we service our internal and external'customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11 /01 /2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Mountaire Farms Inc.W -Lumber Br. . Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a or ❑ No discharge this period3 Outfill No. Sample Collected, mo/dd/yr TSS, mg/1 :pH, Standard units COD, mg/L Oil and Grease. mg/L Fecal Coliform , Colonies per 100.ml Enterotocci , Colonies per 100 ml Benchmark - 100 or S0 Within 6.0 - 9.0 120 - 30 low S00 1 Unable to obtain a sample 2 Unable to btain a sam le 3 Unable to obtain a sample 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 tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes [:]no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/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 - 2 Unable to obtain a sample 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on --site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an oriainal 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 o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .d4zo/� 664,-Iel� (Signature of Permittee) j? (Date Additional copies of this form may be downloaded at: http:llportal.ncdenr.org/weblwq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 .411, SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000'RECEIVE® Date submitted 10/03/2017 OCT 19 2W CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc ---Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2017 Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): DQ S IW FILES I l CTION ® use/process meats El use animal fats/bypu s PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or ❑ No discharge this period; Outfall No:..: Sample Collected, ino/dd/yr! . " TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 mi Enteromcci , Colonies "per loo,mi Benchmark; - 100 or 50 Within 6.0-9.0 120 30 1000 sm 1 Unable to obtain a sam le 2 Unable to Dbta3.n a sam le 3 Unable to obtain a sam le 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. "Confluent, interfering bacteria. Fecal bacteria could not be identified. 3 For sampling periods with no discharge at an 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? 0 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new motor oil/month. Outfallwo = Sample.Coilected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo f3erschmark' : - 30 100 or 50 6.0-9.0 2 Unable to obtain a sample 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 outfalis, you must soil submit this discharge monitoring report with a checkmark here. 4See General Permit tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 if es complete Part B) Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all 'No Discharge's reaorM within 30 days of receipt of the Jab results for at end of monitoring period in the case of "No Dischar e" reports j 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:Llportal.ncdenr.org/web/wq su npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Q�yFMIU �U�� 1•i•calr l �iurrg (tirc��c.�» Z 'n September 1, 2017 Lam' ice' �p North Carolina Dept. of Environment & Natural Resources , C-1 Division of Water Quality 1617 Mail Service Center =+ Raleigh NC 27699-1617 RE: Permit No. NCG060295 ' To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of August 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Fanns � Robert Jackson, Mountaire Farms Mountaire Farms "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina DMsion of Water Quality General Permit No. NCGO60W Date submitted 09/01/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 S SAMPLE COLLECTION YEAR 2017 FACILITY NAME Mauntaire Farms Inc. -Lumber Br . P1antFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.6 or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units CAD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonles;per.100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 1 08/04/17 112 5.0 50.7 < 6.0 ** 2 NO FLOW 3 08 04 17 19.7 6.2 138 <6.0 1900 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 'Confluent, interfering bacteria. Fecal bacteria could not be identified. 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 tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ❑N yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oll/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New. Motor OH Usage, Annual average gal/mo Benchmark - 30 100or50 ` 6.0-9.0 - 2 NO FLOW Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, SWU-249 Last Revised: October 18, 2012 Page l of 2 'FOR PART 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: Bradley Bennett: Marl an original and one copy of this DMR, including a!I `7Ya DischaMe"Ceparts. within 3Qdow of receipt of the lab resultsLor at end of manitatina period in the case o "No Discha e" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIG47ION 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/1 17 (bate-) Additional copies of this form may be downloaded at: http:f/eortal.ncdenr.orp/weWwq/ws su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 0 _eKno w or�a,fran �. August 1, •20.17 North Carolina Dept. of Environment & Natural Resources Division of Water Quality RECEIVED 1617 Mail Service Center Raleigh NC 27699-1617 AUG 15 2917 CENTRAL FILES RE: Permit No. NCG060295 DWR SECTION To -Whom It May Concern: Enclosed please firid the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of July 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms "fAlo mnncirro nimlihr T7tr limn Trtall aon carnira nijr iwfarvrnl awd arfnrwnl rijufnmarc" .I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina DiAsion of Water Quality General Permit No. NCG060000 Date submitted 08/01/2017 r CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTiON YEAR 2017 FACILITY NAME Mountaire Farms Inc. -Lumber Dr. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson T ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON Tik REVERSE � Part A: Stormwater Benchmarks and Monitoring Results Total event rainfail2 1 ' 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 100 ml: Enterococci , Colonies per 100 inl Benchmark - 100 or 50 Within"6.6 - 9A 12D 34. iDOD Soo 1 07/18/17 22.9 5.8 64.7 < 6.0 <100 2 NO FLOW 3 07 18 17 7.20 6.2 46:1 11.9 <100 " 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 ail per month? ❑X yes ❑ no i# yes complete Part B] Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfail No: Sample 'Collected- siic/dd%jtr Oil and Grease, mg/L TSS, rrig/L pH, .: Standardunits ` New'Motor Oil Usage, ,Annual average gal/mo 6enchFmirk 30 106 or. to q. 9.6., _ 2 NO FLOW ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALI_ 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: Bradley Bennett Mail an original and onecopy 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 Perrnittee) 3 ! �- (Date) Additional copies of this form may be downloaded at: httg://R6rtal.6cdenr.ore/we6/wq/ws/su/nWessw#ta64 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. NCGO60000 Date submitted 07/05/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Mountaire Farms Inc -Lumber P ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES ' U ' _ 17 2MHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.80 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L PH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies.per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 - 9.0 120 30 1000 500 1 06/20/17 14.0 5.3 39.0 < 5.0 10100 2 NO FLOW 3 06 20 17 1 81.5 6.0 61.4 a 5.0 19800 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? ❑N yes ❑ no (ifyes, complete Part B) Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New. Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 -- 9.0 2 NO FLOW 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 Isere. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES n NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all allo 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) 7-- /DI) . 7 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdent.org/webLwq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 I June 2, 2017 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: La ivL JUN 19 201? CENTRAL FILES DwR SECTION Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of May 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin �Pajidaee"L' Environmental Coordinator cc: Beth Sise, Mountaire Fauns Robert Jackson, Mountaire Farms Mountaire Farms "We measure duality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No, NCG06=0 Date submitted 06/02/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber Br COUNTy Robe son SAMPLE COLLECTION YEAR 2017 PlantmauU ry ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Cameron Testing Lacs Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 0 ' 7'5or ❑ No discharge this periad3 'Outfall No. Sample Collected, mo/dd/ TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enteracooci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 = 30 low Sb0 1 05/23/17 19.2 5.6 22.2 5.52 17300 2 05/23/17 88 6.1 47.6 5.00 94800 3 05/23/17 59.3 6.4 134 5.83 37300 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑X yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, m L pH, Standard units New Motor Oil usage, Annual average gal/mo Benchmark 30 100 or W 6.0 — 9.0 - 2 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 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: Bradley Bennett Mallon 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 Permiittee) 4 / vl7 (Date) Additional copies of this form may be downloaded at:.httl3://portal.ncdenr.org/web/wit/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 .,N�ukare�rar,.. d May 8, 2017 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: R�Cxcj VE cE AY 16 la» DWR SECTION ON Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of April 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms "We measure duality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 05/07/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2017 FAGLITY NAME Mountaire Farms Inc -Lumber Sr. PiantFACIUTyACTIVITIES INCLUDE {check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [-]YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 3 .7 5 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 Enterococcl , Colonies. per 100 mi Benchmark 1000 50 Within 6.0 - 9.0 120 30 1000 Soo 1 04/24/17 37 7.7 30 <5.0 >6000 2 No F ow 4 7 17 6.3 45 <5.0 1 2200 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑X 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 1W or 6.0 - 9.0 - No Flow 41n -2 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at My outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [A NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR including all "No Discha e'° revolts, within 3D da o recei t o the lab resuhs 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 CERTIFIG47I0N 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 passibility of fines and imprisonment for knowing violations." (Signature of (Date) Additional copies of this farm may be downloaded at: http://Portal.ncdenr.org/wehlwq/w�slsu/nodesswMab-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. NCGO60001 Date submitted 04/03/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2 017 FACILITY NAME Mountaire Fauns Inc. -Lumber Br. P1antFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson REC iV rocess meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing LabCert. # 645 APR 2 4 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE -i CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECT10yotal event rainfall 0 ' 7 or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/yr T551 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 1 03/14/17 34 6.4 41 5.9 1110* 2 No Flow 14 1 cl * Only applies to facilities that use/process meats. *Exceeded hold time 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 5S gallons of new motor oil per month? Q yes []no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 160 or 50 6.0 - 9.0 - No El ow 430 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 ye5, 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: Bradley Bennett Mail an ariainal and one cape of this DMR including all "No Discharae' reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additional copies of this form may be downloaded at:.http:llpor-tal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 _�Nen r oruxnrk., _ a. April 3, 2017 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Pen -nit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of March 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms r TOTAL v Mountaire Farms "We ineasure aualitu bu how well van. RPrn r.- rnir ;v1fo"v7I fvrd SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 02/20/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2. 9 5 FACILITY NAME Mountaire Farms Inc. -Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2017 Br - PlantFAC1LITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. R 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Storrnwater Benchmarks and Monitoring Results Total event rainfall 2 0 . 7 or ❑ No discharge this period' Autfall No. '.' s A 5ample Coliec#ed, mo/dd/yr 755, mg/L pH; Standard.units; COD,. m L g/ oil and Grease, :. in L" _._' _ g/ -Fecal:Colifaim , '- Colonies ` r 266 ml . pe . Enterococ_ci , Colonies per;100 ml Benchftirk .' - ' 100 oc 50 _' 'Within .6.0- 9.0' 120 30 1000 too E, 1 02/08/17 57 6.4 100 <5.0 <10 2 No Flow 2 7 31 6.3 21 < 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 anx 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? IN 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, - - 5tandarii:units =L New Motor Oil Usage, Annual average gal/mo Benchmark _ 3i1. `. _ 300. arSO 6.0 - 9.0 2 Na Flow '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 My outfalls, you must stilt submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part B) SWLI-249 Last Revised: October 18, 2012 Page 1. of 2 Iv *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 OUTFALLTRIGGER 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: Bradley Bennett Mail an ail alnal and one copy of this DMRf including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring perked in the case of "No Discharce" mportslto: Division of Water Quality Ann. DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICA77ON 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) Z� Z, rr7 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.o web w ws sun esswt#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 Datesubmitted 1/06/17 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mountaire Farms Inc -Lumber Br. P 1 ant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson roSALTwATERS? ss meats ❑ use animal fats/byproducts RPERSON COLLECTING SAMPLES ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 JAN 12 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results D� SECTI�i event rainfall 2 or ❑ No discharge this period3 Outfall No. ` Sam le Collected " p mo/dd/yr ` TSS , =mg/L p H Standard units : CO " mg/L Oil and Grease, ;' mg/L Fecal Coliform , Colonies per 100 ml >; Eirterobocci l Colonies r 700_inl Benchmark _ _ _ 100:or-50 - Within 6.0-9.0 120` 40 1000 ', 5� 1 UNABLE TO TAIN A PLE DUE '170 TMING OF IZAIN EVENT.", 2 NO FLOW DTIE V0 TIMING OF RAIN 3 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalb. 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? ❑X yes ❑ no (if yes• complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No.: sample Collected, . "Mo/dd/yr. Oil and Grease,. 2: rn L T5S, ,. _mg/L : PH, .' -'Standard units -'New Motor oil Usage, Annual average gal/moE _ Benchmark___ - uFLOW 30 m6 or50, 6.0-90. 2 NO 410 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 tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days oif receipt of the lab results for at end of monitoring period in the case of `7Vo 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 l q1� (Da e) Additional copies of this form may be downloaded at: http://t)ortal.ncdenr.ore/weblwcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED n Date submitted 12109/1fi ��� V �U CERTIFICATE OF COVERAGE NO. NCGa6 0 2 9 5 SAMPLE COLLECTION YEAR 2016� 2 zC'� FACILITY NAME Mountaire Farms Inc -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Robeson IN use/process meats ❑ use animal fats/byproducGWR SECTION PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or ❑X No discharge this period? Outfall No. _ Sample Collected, mo/dd/yr T55, •..: mg/L'" , pH. Standard;units COD, mg/L Oil and Grease, . mg/L, Fecal Coliform ,. , ' Colonies er.-IOU ml Enterocotci., - Colonies er'160 ini: Benchmark 100 or 50 .- Within 6.0,- 4.0 1z0 30 1000, . Soo _ 1 NO FLOW 2 NO FLOW mn PT.C)W 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 ate 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? ❑X yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Sample Collect ed, rrto/dd/yi .: OiAi mg/L . mg/L'..'Standard pHOutfall:No _ units: New Motor. Oil Usage, = Annual average gal/mo.`.: Benchmark - 30 100 or.50 - 6.4 — 9.0 2 NO FLOW 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 arty outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 last Revised: October 18, 2012 Page 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 If SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 3NOFJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinci period in the case o "No Dischar e" re ogg to: Division of Water Quality Attn: DWQCentral 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 1 2. 13 J it b (Date) Additional copies of this form may be downloaded at: http://aortal.ncdenr.orpjwebLo/wslsln_pdessw#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. NCGO60000 Date submitted 11/03/16 CERTIFICATE OF COVERAGE NO. NCG0fi 0 2 95 SAMPLE COLLECTION YEAR 2016 RECEIVED NOV 16 g816 CENTRAL FILES DUJR SECTION FACILITY NAME Mountaire Farms Inc . -Lumber Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing Lab Cett, # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfaii z 12 ' 5or No discharge this period? Outfall No.Y' Sample Collected, mo/dd/ T55, mg/L. _ -pH, Standard units COD, mg/L . Oil and Grease,. mg/L. - ., _. ., Fecal Coliform , Colonies,per 100 ml Enterococci Colonies per 100 ml . a Benchmark - .. 100 or-s0 _ Within 6.0-9.0 220 :` 36 1000 SW 1 10/07/16 5B 5.8 155 8.8 *90 2 10 07 16 78.3 NIA 39.6 <6.0 *16100 * Fecal co iform samples set up outside ZDnlyappiiestofacilities that use/process meats. hold time protocol due to Hurricane Matthew 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? ❑X yes [:]no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall.No. Sample Collected; mo/dd/yr, Oil and Grease_ mg/L TSS, mg/L pH, Standard units New Motor Oil Usage; ' Annual average gal/ma Benchmark_30 _ - �. 100or50 5.0 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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: Bradley Bennett _Mail an original and one copy of this DMR Including off "No Discharge" reports within 30 days o receipt of the tab results for at end of monitoring perlod 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." P&VIO 4411(. (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htto:/Iporial.ncdenr.orgLWebLW—g/ws/su/npdesiW#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 November 3, 2016 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center RECEIVED Raleigh NC 27699-1617 NOV 16 2016 CENTRAL FILES RE: Permit No. NCG060295 DWR SECTION To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of October 2016. Please note that the completion of a new entrance road at the facility resulted in an additional outfall. This outfall is reflected in the October report as Outfall 3 and will be monitored in accordance with the other outfalls henceforth. In addition, pH was not sampled for outfall 2 and 3 due to a miscommunication as well as an exceedance in hold time for fecal coliform for all outfalls due to complications from Hurricane Matthew. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms "We measure auaiitu bu how well we service our internal and external customers" .14 a Z SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _09/9 2116 CERTIFICATE OF COVERAGE NO. NCGW-0; 2 9 5 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mountaire Farms Tne . -Lumber Br. P1antFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rpbeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfalls 4 .5 or ❑ No discharge this perlod's 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 m1,- Enterococci , Colonies per 100 mil' Benchmark- - 100 or 50 Wtthin 6.D - 9.D 12D 3D = 1000 ..S00 1 09/02/16 72 6.2 105 14.7 > 600 2 NO FLOW I 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. °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 S5 gallons of new motor oil per month? ❑X yes ❑ no if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected_ , mo/dd/yr Oil and Grease, _ : mg/L T'SS, mg/L pH, r Staridard units ` New Motor Oil Usage, Annual average gal/mo . °benchmark: - 30 100 or 50 6.0 - 9.0 2 NO FLOW 410 I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outWis, 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. 'SC IvFID SEP 2 016 r CTION D SWU-249 Last Revised: October 18, 2012 Page I of 2 i *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one co —ay of this DMR, including all "No Discharge" reports, within 30 dabs of receipt of the lab resufts for at end of monitoring period in the case of "No Discharge" M ols to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA77ON 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 9 13 11(o (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.o weblwcl[wslsu/nadessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 l .- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCGO60000 AUG 2 2 105 Date submitted 08/18/16 CENTRAL FILES CERTIFICATE OF COVERAGE NO, NCG06' 0 2. 9 5 SAMPLE COLLECTION YEAR 2016 DWR SECTION FACILITY NAME Mountaire Farms Inc --Lumber Sr. P1antFACIL17iY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.4 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr. TSS, mg/L pH, Standard units COD' mg/L.. Oil and Grease, mg/L 'Fecal Coliform , Colonies per 30D ml Enterocotci , Colonies per 100 ml Benchmark - aOD or 50 ` Within 8:0 - 9.0_ ' 120' 30 1000. 500 1 08/10/16 91 5.8 64 5 >600 2 NO FLOW 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at Myoutfalls. 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? ❑X yes ❑ no (ides, 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; rng/L TSS, - mg/L x pii, Standard units 'New Motor Oil Usage, Annual average gal/mo Benchmark - 30 _ 100orS 6.o-9.0 - 2 NO FLOW 410 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3• HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mai! an on final and one copy of this DMR indudin all "No Dischar e" re arts within 30 days of recei t o the lab results Lor at end o monitoring eriod in the case oL"No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIG4TION FOR ANYINFORMATION 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 Permitteej auto Ill O t8 1� (Date) Additional copies of this form may be downloaded at: httg)://portal.ncdenr.org/web/­wq/ws/su/nodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPOffT rf. for North Carolina Division of Water Quality General Permit No. NCG06000- -Date submitted--08I01116- CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mountaire Farms Inc. -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts A PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stonmwater Benchmarks and Monitoring Results Total event rainfall 2 or ❑ No discharge this period' Outfall No. ' 'Sample Collected,, rsio/dd/yr iSS, m L g/ pH Standard`units COD, ,- N mg/L Oil and Grease, mg/L < Fecal Conform , ... Colonies Per 100 ml:" Enterpcacci., "Colonies per 100 ml - Benchmark 100 or 5D Within 6.0 - 9:0 120 30 3000 = S00 1 Unable to obtain a cample due to timing rain events 2 NO FLOW .. �, V ar 'Only applies to facilities that use/process meats. �� ��1 Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this disch ,MT %Tl rt with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water clovogtio a�e a more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑X yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Clutfall No. Sample Collected,', • � . Oil and*Gieise, mg/L ._,. TSSI `. - m L pH, `Standard.inits New Motor Oil Usage, °Annual'g4erigegai/mb," Benchmark _ - .. 30 100 or 50 6.0 - 9.0 _ w. - 2 NO FLOW 410 Ell] 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 9 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE . 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: Bradley Bennett: Mail an original and one copy of this DMR, including all "Na Discharge" reports, within 3U days of re ]R of the lab results (or_ of 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 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 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, includipAthe possibility of finRs and imprisonment for knowing violations." amim (Signature of 08 //A (Date) Additional copies of this form may be downloaded at: htty:/Lnortal.ncdenr.arslweb/w_t /�su/nndessw#tab-4 SWi9-249 Last Revised: October 18, 2012 Page 2 of 2 �µ�6 w O PCAA7En .. e August 1, 2016 RECEIVED ED AUG 15 2016 North Carolina Dept. of Environment & Natural Resources Division of Water Quality CENTRAL FILES SECTION 1617 Mail Service Center DWR Raleigh NC 27699-1617 RE: Permit No..NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of July 2016. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda-� E lvironmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms "We measure aualitu bu how well we service our internal and external customers" ��gp � OP6MYBn _ r— i July 11, 2016 RECEIVED North Carolina Dept. of Environment & Natural Resources JUL S 2016 Division of Water Quality 1617 Mail Service Center CENTRAL FILES Raleigh NC 27699-1617 DWR SECTION RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of June 2016-Please note that TSS was not able to be analyzed due to a lab error. Should you have any questions, please contact me at 302-934-3094. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms "WP MPOclrrP nrrrilihi h1r 11MI? 717011 717P CPr7tirP nur infPr-nal n:trl Prfarrrnl rrj.cfnmPrc" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No, NCGO60000 Date submitted 07/11 /16 CERTIFICATE OF COVERAGE NO. NCG06'0 2 9 5 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mountaire Farms Inc. -Lumber Br. P 1 ant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson © use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0 ' 9 or ❑ No discharge this perrod3 Outfall No. Sample Collected, mo/ild/yn_ :• 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 Aiithin 6.0 - 9.0 120 30 1000 Soo 1 06 28 2016 1.ab erro 6.3 93.2 6 6 2 NO FLOW 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 all per month? ❑X yes ❑ no if es complete Part 8) 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 2 NO FLOW 410 EC IVEr. JUL 18 Z( CENTRAL FILES DWR SECT10' 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. 5)MU-249 Last Revised: October 18, 2012 Page i of 2 "FOR PART A AND PART S MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 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: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of el of the tab results or at end of monitoring period in the case of "Na 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) 712-I! (Date) Additional copies of this form may be downloaded at: httv://portal.ncdent.org/we4/­wab6LsLsulnpdesswgtab-4 5WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCGO60000 MAY 2 4 Mb Date submitted 05/20/16 CENTRALFILES CERTIFICATE OF COVERAGE NO. NCG06 0 2. 9- . -5SAMPLE COLLECTION YEAR 2 016 C 1 fUN FACILITY NAME Mountaire Farms Inc -Lumber Br. P1antFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 --Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfall z • 7 or ❑ No discharge this period" Outfall No.. :Sample Cb[iected, mo/dd/yr _ T55, ' tizg/L _ pH, `Standard units. COD, mg/L Oiland Grease,; mg/L , Fecal Coliform , Colonies per 100 ml Enterocacci , Colonies per 200 ml . . Ben mar - " 1if0 or 50 Within 6.0 — 9.0 120 . - 30 _ 1000 Soo 1 05 03 2016 47 6.2 <10 <6 80 2 NO FLOW ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. "For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ;. . Did this facility perform Vehicle Maintenance Act'nirties using more than 55 gallons of new motor oil per month? Q yes Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. ❑ no if es complete Part B) Outfall No. Sample Collected, , Oil and Grease;- TSS, : pH, � New. Motor Oil Usage, . mo/dd/yr. mg/L mg/L,. _ Standard units Annual average gal/rho Benchmark - _ : - 30 100 ar 50 fiA = 9.0 - -2 NO FLOW 410 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 T - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 04/26/16 CERTIFICATE OF COVERAGE NO. G067'0r2_9 _5::j FACILITY NAME Mountaire Farms Inc. Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2016 Br. P1antFACILITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. fk 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 - 2 5 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr :. TSS, ` mg/L. pH, Standard units' COD, mg/L. Oil and Grease, mg/L .- Fecal Coliform , Colonies per 100 ml Enteracomi , Colonies per loo nnl Benchmark: - 100 or §0 - Within 6.0 - 9.0 120 30 10w Soo 1 04 07 2016 53.6 6.1 49.1 6 1 k_ . i 2 NO FLOW "- n� ' Only applies to facilities that use/process meats. IIVFQ�)M " - t "rL;HON 2The total precipitation must be recorded using data from an on -site rain gauge. TION "�'OCCSSlNC UNt7 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? ❑X yes ❑ no [if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr .,Oil and Grease, mgIC T55, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 94 - 2 NO FLOW 410 2 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART S MONITORING RESULTS: 0 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 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 ❑X NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one coplr 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) Q -4 18 1(o (Date) Additional copies of this form may be downloaded at: http:Uportal.ncdenr.orplweb/wci wsLsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 March 22, 2016 North Carolina Dept. of Environment & Natural Resources RECEIVED Division of Water Quality 1617 Mail Service Center MAR 2 9 2016 Raleigh NC 27699-1617 CENTRAL FILES DWR SECTION RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of February 2016. Should you have any questions, please contact me at 302-934-3094. Sincerely, Austin Pajda Environmental Coordinator cc: Beth Sise, Mountaire Farms Robert Jackson, Mountaire Farms IF Mountaire Farms "Wa v anoitrn nilnl;fit Ili, linty, violl 7110 C0774ro All-r t11�Or171?l mid 0-efprmal r11Q n1"Pl rQ" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted 03/22/2016 CERTIFICATE OF COVERAGE NO. NC606 0 2 9 5 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mountaire Farms Inc -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats [ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Toto! event rainfall 2 0 •4 or No discharge this period' Outfal_I No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, ing/L Oil and Grease, mg/L fecal Coliform , Colonies per 100 ml Enterococci , Colonies per. 100 in] Benchmark ,. : . . • 1. 100 or 50 . Within 6.0 - 9.0 120 30 1000, .. • Soo 1 02 23 2016 51.3 6.3 133 47 60 2 02/23/2016 74 N/A 216 10 40 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 a_y outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑X yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor ail/month. Outfall No. Sample Collected, mo/dd/ Oil and Grease,. mg/L TSS, mg/L pH, Standard units. New Motor Oil Usage, Annual average gal/MID Benchmark 30 100 or 50 6.0 - 9.0 - Unabie to o a1n valld sanple 410 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part B) SWU-249 last Revised. October 18, 2012 Page 1 of 2 0 *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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge'"reports within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htto://nnrtal.ncdenr.offl wehlwglws/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 /2 9 / 2 016 CERTIFICATE OF COVERAGE NO. NCG06.0- 2- 9- 5 FACILITY NAME Mountaire Farms Inc. -Lumber COUNTY Robeson RECEIVED FEB p' a .2016 SAMPLE COLLECTION YEAR: 2016: CENTRAL FILESDWR SECTION Br. PlantFACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? AYES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0 ' 5 or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/yr ; TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 mi Benchmark - 100 ar Wr Within 6.0 - 9.0 120 30 1000 sod 1 1/15/16 79.5 6.4 36.6 12 30 2 unabie to pDEain Valid camp e 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? [Eyes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/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 ­0—n-a7le to a aan va i sa e 1 only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SW-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 Q NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including arll "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 Perrniie-e) 2-1, (Date) Additional copies of this form may be downloaded at: httortal.ncdenr.or web w ws su n dessw#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 12 / 3 / 2 015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson PERSON COLLECTING SAMPLES LABORATORY Cameron Testing LabCert.# 645 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 Br. P1antFACILITYACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? OYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0 7 If 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 12/07 2015 60.3 6.7 71.2 51 260 2 NO FLOW JAN 14 20113 1 Only applies to facilities that use/process meats. %OMN r KAL FILES 2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. LA0_ Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? ❑% yes ❑ no (if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, . ' mg/L TSS, mg/L phi, Standard units New Motor Oil usage, Annual average gal/mo .Benchmark - 30 300 or 50 6.0 — 9.0 - 2 NO FLOW 410 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. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one coyy_of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring riod 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." P- ' (Signature of Perm Ifrll� (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wg/ws/suZnodessw#tab-44 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 12 / 3 / 2 015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2015 RECEIVED DEC 0 7 Ulb Br. P1 ant FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES ® use/process meats ❑ use animal fats/byproduc6WR SECTION PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [—]YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' 2.25' or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L PH"cool Standard units 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 1 11/19/2015 16.5 6.8 56.2 <6.0 <2 2 NO FLOW 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 summit 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? ❑X 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 SD 6.0 — 9.0 2 NO FLOW 410 ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• complete Part B) NNW SWU-249 Last Revised: October 18, 2012 Page 1 of 2 r �� C �, �, r. �� - :. �• • -�, *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett 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 Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my 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) iZ .3 rI - ( Date) Additional copies of this form may be downloaded at: http://`portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 .1 - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/03/15 CERTIFICATE OF COVERAGE NO. NCG06 0 2. 9 .5 FACILITY NAME Mountaire Farms Inc -Lumber Sr COUNTY Robeson SAMPLE COLLECTION YEAR 2015 P1antFACILITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE �! 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 Feral Cardarm , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 within 6.0 - 9.0 120 30 1000 Soo 1 Unable to obtain sample due to timing of rain events 2 NO FLOW rr ► c 1 Only applies to facilities that use/process meats. CENTRgI. FILES 2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 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. TOM CM52 "a +.94 Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ❑X yes ❑ no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS 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 s0 6.0 - 9.0 - 2 NO FLOW 410 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 5AMF 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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an oriainal and one copy of this DMR, including all �No Discharge's reports, within 30 days of receipt of the lab results or at end of monitoring period in the case o "No Discha en 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 11131,r (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw$ttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 t' �. '.k� { � 1. Y .% a -, I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT Y. for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/1 /2015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2015 Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts RECEIVED OCT 0 9 2015 CENTRAL FILES DWR SECTION PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 0.25" or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per. 100 ml Enterococcl , Colonies per 100 ml , Benchmark - 100 or 50 Within 6.0 - 9.0 120 30 1000 500 1 9/24/2015 145 6.5 156 <6 < 10 2 NO FLOW 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 outfails. 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? F4 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected_, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, . Standard units - r New Motor Oil Usage, Annual average gal/mo' Benchmark - 30 100 or S0. 6.0 - 9.0 - 2 NO FLOW 410 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. iiA6.. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 ��, _� i ry �� i �� , ' � ! � � 1 , � ' +M _ _ r, �� "FORIART 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 ® NOFJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett 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 monitorina period in the case of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 thepossibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1a1si if - (Date) Additional copies of this form may be downloaded at: http:I]portal.ncdenr.org/web/wg/ws/su/npdesswgtab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 r=. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 8/20/2015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber Br COUNTY Robeson RECEIVED AUG 2 8..2015 CENTRAL FILES SAMPLE COLLECTION YEAR 2015 DWR SECTION PlantFACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.25" 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 , Colonises per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 5-0 Within 6.0 - 9.0 120 30 iD00 S00 1 8/11/2015 33.3 6.8 166 <6 90 2 NO FLOW ' Only applies to facilities that use/process meats, zThe total precipitation must be recorded using data from an on -site rain gauge. s 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? 0 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 - 2 NO FLOW 410 ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. �l (if yg& complete Part B) SW-249 Last Revised: October 18, 2012 Page 1 of 2 s *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett 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 monitaring period in the case of "No Dischome" 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 B/ZY Ll �-- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wci/wsJsu/apdessw#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 RECEIVED Date submitted OB111/15 AUG 17 2015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2015 CENTRAL FILES FACILITY NAME Mountaire Farms Inc ^ -Lumber 13r . P1antFACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE ,1 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall I 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 Bendimark - 100 or 50 Within 6.0 - 9.0 120 30 low 500 1 Unable to obtain sample due to timing of rain events 2 NO FLOW 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? 0 yes ❑ no (if des• complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall IYo. 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 - 2 NO FLOW 410 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 G *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. i 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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Dischame" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/weblwct/ws/su/npdessw#tab-4 S VM-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. NC6060000 Date submitted 6/03/2015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Mountaire Farms Inc. -Lumber Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson R FC F[ se/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES H RGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 1 2U15 D1JVR SECTIONLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results fN�OR AAT(Ot� PROCE,Totallevent rairrfoii z 0.6W or n No discharae this period' Outfall No. 'Sample Collected, rrmo/dd/yr . TSB, mg/L : 014, Standard,un'ds COD, mg/L Oil and Grease, mg/L Fecal Coliform_, Colonies p6t100.m1. Enterococci , Colonies per 100 ml Benchmark _ - .100*.W-t Wiithin6.0=.9.0 ._. .120 30 _ low, 5/21/2015 103 6.5 107 <6 7000 2 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. °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? ❑X yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new motor oil/month. outfall•No. -Sample Collected, mo/dd/yr_ ` Oil and Grease, mg/L TSB,, mg/L pH, �, Standard units' New.Motor 011!Usage,. Annual average gal/mo Benchmark _ - 30 140 ot50.. 6.0 -9 0 2 NO FLOW 410 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 f *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 It 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 OX NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an orianal and one copy of this DMR, including a!! "No Dischame" reports, within 30 days of receipt of the lab results for at end of rnonitoringpgriod in the case of "No Discharge" reports) ta: 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, Lander 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) d 5,I s' (Date) Additional copies of this form may be downloaded at: httpa/portal.ncde6r.orLweb/wa/ws/su/9edessw#tab-4 S% U-249 Last Revised: October 18, 2012 Page 2 of 2 e. SEMI—ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4/28/2015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 -5 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Mountaire Farms Tnc -Lumber Br. PT ant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IgZ��a/process meats [I use animal fats/byproducts PERSON COLLECTING SAMPLES R SNG TO SALTWATERS? [_]YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 ""AY 0 5 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall' 0.20" or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L P", - Standard units COD, mg/L Oil and Grease, mg/L Feral Coliform , Colonies per 100 ml .. Enterococci Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120, 30 :1000. Soo 1 4/07/2015 87 6.5 312 7 >600 2 NO FLOW 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 SS gallons of new motor oil per month? ❑X yes ❑ no (i# yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, `. mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 - 2 NO FLOW 410 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. SVX-249 last Revised: October 18, 2012 Page 1 of 2 *FOR*ART A AND PART S MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an oriainal and one cape of this DMR including all "No Discharge" reports, within 30 days o recut of the lab results for at end of monitorina period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: °I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the ossibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org web/wd/ws/su/npdessw#tab-4 5WU-249 Last Revised: October 18, 2012 Page 2 of 2 -- -' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 3/27/2015 CERTIFICATE OF COVERAGE NO. NCGOS 0 2 9 5 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Mountaire Farms Inc -Lumber Br. P1antFACILiTY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson �� �, i n`'DISC® Ruse/process meats El use animal rats/byproducts PERSON COLLECTING SAMPLES V MRGING TO SALTWATERS? FIYES ®NO LABORATORY Cameron Testing Lab Cert. # 645 APR _d_R z0`5 PLEASE REMEMBEWTO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall' 0.50" or ❑ No discharge this period? Outfall;f�b Sample_Collested, nio/dd/yr. =.TSS;"- ; _ mg/L`, PR Standard unite- COD, mg/L' Oil and Grease, mg/L.: Fecal Coliiform ; Colories- er>10D snl . --6terococa , Colonies per 100'MI _300ar 50 Within ii.0 — 9.0 120 _: 30 _ 1000 _ - - 500 1 3/05/2015 74.8 6.8 121 <6 <2* 2 NO FLOW * XCEED D H LD TIME 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? [Ayes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month, Outfall;No Samplet-611 _ ted, <: mo/dd/yr ' Oil and Grease,'' ' mg/l - T55, mg/L. pH, : Standardunits .` New Motor OiI Usage, ' Annual,average,gal/mo 30�:. 100 or 50 : 6.0 - 4A _ - 2 NO FLOW 410 3. vnry appnes zo raoikues Enai use process means. 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 13) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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: Bradley Bennett Mail an on final and one my of this QM& includin all "Na Discha e" re arts within 30 days o receipt o the lob results for at end o mongg!ka period in the case of "No Discharae"repartsl 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: httR:Lmortal.ncdenr.org web/wo/ws/su/nodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2 24/201 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Mountaire Farms Inc -Lumber Br . P1ant FACIUTY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Cameron Testing Lab Cert. #1' 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -1 Total event rainfalls 1.0" or ❑ No discharge this period Outfili No. Sample Collected, mo/dd/yr TSS, mg/L .pH, Standard units COI), mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO . Within 6.0-9.0 120 30 1000, Sao 1 2/ 2/20 79.7 6.9 215 7.00 846* 2 NO FLOW ..-*EXCEEDED HdLD TIME r 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. 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? ❑N yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0— 9.0 - 2 NO FLOW 410 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 ves, complete Part B) SA U-249 Last Revised: October 18, 2012 Page 1 of 2 :-1 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitodna period in the case of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my 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) zzb/S (Date) Additional copies of this form may be downloaded at: http;//portal.ncdenr.org/web/wq/ws/sulni2dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 IPoS tluh (hrrk •„ February 23, 2015 North Carolina Dept. of Environment & Natural Resources RECEIVED Division of Water Quality MAR 0 4 2U1b 1617 Mail Service Center Raleigh NC 27699-1617 CENTRAL FILES DWR SECTION RE: -Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of February 2015. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms of Delaware, Inc. P.O. Box 1320, Millsboro, Delaware 19966 (302) 934-1100 Toil Free (877) 887-1490 "We measure quality by how well we service our internal and external, customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted. 2/312Q15 - FEB 0 9 ZJ15 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 SAMPLE COLLECTION YEAR 2015 CENTRAL, FILES FACILITY NAME Mountaire Farms Inc Lumber Br. PlantFACWTY ACTIVITIES INCLUDE (check all that apply); DWR SECTION COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron. Testing Lab Celt, # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A; Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ❑ No discharge this perfod3 Dutfall hlo. Sample ColleRed, . mo/dd /yr _ . TSS, m L ._: _ _ g/ _ pH; Standard units COD,:and m L.._ _ - _ g/ Grease, rfi L_ . _ , _._ . .: g/ _ Fecal c6li orm Colonies per:1D0 tnl' _. - Enteracocri , Y Colonies.per lOD,ml .Benchmark, - 100 or 5D Wit#iln 6 0_ 9!0. '- - 12D - : • 3p - 1000 .. _ , 500 1 -1/12/2015 41.0 6.8 12.4 <5.26 520 * 2 NO .FLOW *EXCEEDED H LD TIME 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? IN yes ❑ no if es complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Ouifill Na. Sample Collected; _.' irlo/dd/yi :: Oil and Grease; mg/L , -� TM, .: ::mg/L -pH,— '' _Standardunits' NewWotor. Oil'Usage 'Annual gal/irio .. Benchrrtarh 300 or:50 2 NO FLOW 410 Only apples to facilities that use/ meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 l ;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: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days a receipt of the lab results (or at end of monitoring period in the case of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the.system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my 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.yiolations." (Signature of Permittee) -2,1q 1.. 5- (Date) Additional copies of this form may be downloaded at: htta:JLportal.ncdenr.ory/webtwg/ws/su/n2desswntab-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 1/5/2015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mountaire Farms Inc -Lumber Br. P1antFACILITX ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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 1 12/16 2 14 27.7 6.4 58.5 <6 <2* 2 NO FLOW *EXCEEDED HOLD TWE 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? ❑X 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 01[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. - 2 NO FLOW 410 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. c' a (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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, inctudina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharged reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4"90 19!!!1t I/,, 1 C (Signature of Permittee) T (Date Additional copies of this form may be downloaded at: http://Dortal.ncdenr.orp,/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 oei'sy.MiM�y4 r• January 5, 2015 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom it May Concern: RECEIVED JAN 15 [U15 CENTRAL FILES DWR SECTION Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of December 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms Mountaire Farms of Delaware, Inc. P.Q. Box 1320, Millsboro, Delaware 19966 (302) 934-1100 Toll Free (STD $87-1490 "We measure quality by how well we service our internal and external customers" Qaliit�M 17��,�li fiurug l"l�rr�•ri� December 9, 2014 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: RECEIVED DEC 12 2014 CENTRAL FI A9 DWR ��`I N Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of October 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms 6�4 M Mountaire Farms of Delaware, Inc,: P.Q. Box 1320, Millsboro, Delaware 19966 (302) 934-1100 Toll Free (8n 887-1490 "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/9/2014 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 FACILITY NAME Mountaire Farms Inc.. COUNTY Robeson SAMPLE COLLECTION YEAR 2014 Br. PlantFACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron 'Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ❑ No discharge this period? -Lumber Qutfall No. _ :Sample Collected; 'mfl/dd/yr TSS, mg/L pH, ; Standard units: : caD; : - _ mg/L; . _ Orl and Grease,:..: mg/L Fecal Col iform ; Colonies;per 100 ml Enterococd , , Colonies per lOD nil_ Benchmark 100:a-50 witfiln 6.0-9:0� 120 __._ 3p �- _ 3000 500 1 Unable to obtain sam le due to timing of rain events 2 NO FLOW 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? ❑X yes ❑ no Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/morrth. Outfall No. Sample Collected, Oil and Grease, mg/L TSS, __... mg/L =- _ ' PH, ,- �Standard,unit's New Motor oil Usage, Annual;average gal/Trio. Benchmark' _ - _ 30 _ _ _ _ _ 100 or 50_ 6.0-9.0 _ 2 NO FLOW 410 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOFJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Sennett Mail an oriainal and one copy of this DMR, includina 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" Mportsl 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: "1 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 tbg possibility of fines and imprisonment for knowing violations." OW IP (Signature of Permittee) l2—4 .y (Date) Additional copies of this form may be downloaded at: http://aortal.nr-denr.orF/web/wci/ws/su/npdessw$ttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVE for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 11 1 /2014 NOV 14 2014 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES FACILITY NAME Mountaire Farms Inc -Lumber 13r . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Robeson IN use/process meats 0 use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES MNO LABORATORY Cameron Testing Lab Cert. I# 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period? OutfaH'No .Sample Collected; mo/dd/yr T55, mg/L ' pH, Standard units COD; mg/L _ - - 011 and Grease; mg/L '.Fecal Goliform , ' Colonles.perlooml Enterococci , Colonies per 100 ml Benchmark- _ -. ,.._ 300 orSU Within 6.0- 9:0 ­: ' 120` - 30 - 1000 Soo 1 10/1414 154 6.5 176 <6.0 >6000 2 NO FLOW ` Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at 2ny outfalis. 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? Q yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. .'Outfall No. Sample Collected, me/dd/yr Oil andGrease, _ mg/L - 455, mg/L' ' pH, 5taridard units ' New Motor Oil'Usage, Annual'iaverage gal/mo 1 nchmark. 30 _ 10fl-or'50 6.0=-9:0 2 NO FLOW 410 Only applies to facilities that use/process meats. 2The total precipitation crust 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 ves, 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 If 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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett: Mail an or! r'nal and one copy pf this PM& intludin all "No Dischar e" re arts within 30 days o recei t o the tab 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." awro (Signature of Permittee) II 17 iq (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or Weh w/ws/su/npdessW#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2 of 2 ,l SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 10/10/2014 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mountaire Farms Inc -Lumber Br. P 1 ant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [—]YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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 . Enterecocci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 low 500 1 Unable to obtain sample lue to timing of rain events 2 NO FLOW 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °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 (± yes complete Part B) Part B: 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 — 4.0 - 2 NO FLOW 410 RECEIVED OCT 15 2014 CENTRAL FILES Only applies to facilities that use/process meats. DWR SECTION 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO REGIONAL OFFICE CONTACT NAME: Bradley Bennett Moil an original and one copy of this DMR, includinnc all "No Dischame" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANYINFORMATION 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) 4qby (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-249 Last Revised: October 18, 20 Page 2 of October 9, 2014 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of September 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms • Mountaire Farms of Delaware, Inc. P.O. Box 1320, N lllsboro, Delaware 19966 (302) 934-1100 Toll Free (877) 887-1490 "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 0 9/ 0 3/ 2 014 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2014 Br . P1antFACILITY ACTIVITIES INCLUDE (check all that apply): © use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 • 75 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 - 9.0 120 30 1000 500 1 Unable to obtain sample lue to timing of rain events 2 NO FLOW '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? [Z) 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 2 NO FLOW 410 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. iLfy—es, ';KE*fVLtD SEP 10 2014 Dw CENTRAL SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett _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) -7/or �= t (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.ore/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 0 8 / 11 / 2 0 3.4— CERTIFICATE OF COVERAGE NO. NCGO& 0 2 9 5 FACILITY NAME Mountaire Farms Inc. -Lumber COUNTY Robeson RECEIVED AUG 222014 CENTRAL FILES SAMPLE COLLECTION YEAR 2014 DWQ/BOG Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): © use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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/i pH, Standard°units COD. mg/L Oil and Grease, mg/l. Fecal Coliform , Colonies per 100 ml, Enterococci , Colonies per 100 mil ' Benchmark a_ 100 or SW Within 6.0-9A 120 '- 30 1000 . Soo. 1 Unable to obtain sample lue to timing of rain events 2 NO FLOW 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? ❑X yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfali No. - sample Collected; mo/dd/yr' . m Oil and Grease, _. mg/L TSS; mg/l. pH, Standard units New Motor Oil Usage, Annuail: verage gal/mo Benchmark - 30 _ l0o or so' : 6.0 - 9.0 - 2 NO FLOW 410 Only applies to facilities that use/process meats. 2.Thetotal precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gny outfails, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part 13) SVX-249 Last Revised: October 18, 2012 Page 1 of 2 _I ," "FOR PART A AND PART B MONITORING RESULTS: IV • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3• HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including aH "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the cased "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." 4W#V 91 (Signature of Permittee) e ,rY by (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr_orgweb/wq/ws/su/nndessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2of2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 07/02/201-4 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITY NAME Mountaire Farms Inc -Lumber COUNTY Robeson PERSON COLLECTING SAMPLES LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUL 0 9 2014 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES Br . P1antFACILITY ACTIVITIES INCLUDE (check all that apply): DWQ/BOG IN use/process meats ❑ use animal fats/byproducts DISCHARGING TO 5ALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 2 - 75 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 - loo or SO Within 6.0 - 9.0 120 30 1000 500 1 Unable to obtain sample lue to timin of rain events 2 NO FLOW 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? ❑X yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 - 9.0 - 2 NO FLOW 410 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 es complete Part Bj SWU-249 Last Revised: October 18, 2012 Page 1 of 2 l *FAR 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 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mai! an original and one cony of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 7 2 ji (Date Additional copies of this form may be downloaded at: http://portal.nt denr.ore/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 a �xw •aw+.vtnk"R July 2, 2014 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 276994617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of June 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms V11-----ll-. Mountaire Farms of Delaware, Inc. P.O. Box 1320, Millsboro, Delaware 19966 J (302) 934-1100 Toll Free (877) 887-1490 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted 06/02/2014 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 9 5 FACILITY NAME Mountaire Farms Inc. -Lumber COUNTY Robeson , f ?EciE, SAMPLE COLLECTION YEAR 2014 JU , �® Br . P 1 ant FACI LITY ACTIVITIES INCLUDE (check all that apply): 02014 © use/process meats ❑ use animal fats/byproducts CENTpA, PERSON COLLECTING SAMPLES Cristobal LoPez _ DISCHARGING TO SALTWATERS? [:]YES ®NO DWQJe F��E,� LABORATORY Cameron Testing Lab Cert. # 645 CC' Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 2 • 7 5 or ❑ No discharge this period; Outfall No. 5 triple Collected, mo/dd/yr. . TSS, mg/L pH; T Standafd;uniits COD, mg/L Oil -and .Grease, mg/L Fecal conform , Colonies per 100 ml Enterucocci , Colonies per 100 ml Benchmark - 100 or SO mathin 6.0 �_ 9.0 120 30 1000 Soo _ 1 05/15/2014 35 6.7 256 17 2700 2 INO FLOW 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 Au outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes [:]no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall,No. SiMpie Collected, ma/ifd/yr _. Oil and Grease, mg/L TSS, mg/L pH, Standard units• ' New Motor Oil Usage, 1_ Annual average gal/mo .. Benchmark - 30 _ 100 or SO 6.0.-9.0` 2 NO FLOW 410 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. 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. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOEJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ©NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this AMR, 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." T��a i (o Z (Signature of Permittee)(Date) Additional copies of this form may be downloaded at: httu:/Jpbrtal.ncdenr;ore/weh wgLws/su/npdessw#tab-4 SW U-249 Last Revised: October I S, 2012 Page 2 of 2 �Y.1.aR4ryny June 2, 2014 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of May 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms IF Mountaire Farms of Delaware, Inc. P.O. Box 1320, Millsboro, Delaware 19966 (302) 934-1100 Toll Free (877) 887-1490 uWe measure quality by hoav Well We service our internal and external customers" May 7, 2014 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of April 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms RECEIVED APR DENR-LAND QUALITY STORMWATER PERMITTING Mountaire Farms of Delaware, Inc. P.O. Box 1320, M lsboro, Delaware 19966 (302) 934-1100 Toll Free (877) 887-1490 V(, SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted 05/07/2014 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 FACILITYNAME Mountaire Farms Inc. -Lumber COUNTY Robeson SAMPLE COLLECTION YEAR 2014 Br . PlantFACILITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Rickey Hall _ DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 . 3 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 low 500 1 04 15 2014 222 6.4 138 6 exceeded hold time 2 NO FLOW 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 Iny 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? ❑X yes ❑ 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/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 5D 6.0 - 9.0 - - 2 NO FLOW 41.0 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ,t SWU-249 JGQ v 0 As C§ 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 ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one cavy of this DMR includin aU "No Dischar e" re arts within 30 days of receipt of the lab results for at end o monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 11 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) S 7 r �/ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wci/ws/sulni3dessw#tab-4 r 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 0 3 / 17 / 2 014 CERTIFICATE OF COVERAGE NO. NCG©6 0 2 9 5 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mountaire Farms Inc. -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Rickey Hall DISCHARGING TO SALTWATERS? [_]YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 0 - 2 5'or ❑ No discharge this Perim? Outfall No. Sample`0116ctedi,. lyf'_ 7SS, '_. _mg/l,. pH; , Stantlard units, s,CUD,; mg/C -_ Oil'and.Grease, _: _.' mg/L Fecal`Coliforrri:; =_ Calonies;per 1E MI, M EnterocoW , : ;Colonies:per 100 mir Benchmark -..: 100 or.50 Within 6.0_- 9.0, -. ., 120 - 30 - 1000 1 03 3 2014 <16.7 5.9 168 <5.0 i exceeded hold time 2 INO FLOW 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? ❑X yes [:]no if yes, complete Part B) Part.B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfap,N& _ Sample Collected; _ TmoJdtl/Yr..__ Oil -dd Grease, .' mg/.L _ TSS; " ' M' /l: " . . pH, -__Standard;units New Motor Oil Usage Annualaverage,gai/,tio. Benchmark :30 ifi0 cr$50 Y '6.0'= 9.'0 2 NO FLOW 410 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. RECEIVED MAR 21 CU:`; CENTRAL FILE.c DWQIBOG SWU-249 last Revised: October 18, 2012 Page 1 of 2 *FOR PA�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 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: Bradley Bennett Mail an original and one COpII of this DMR, includLa a!1 "No Discharge" reports, within 30 days of receipt of the lab results 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) 311-7 6 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w *s su n dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 r., - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 0 3 / 17 / 2 014 CERTIFICATE OF COVERAGE NO. NCG06 0 2 9 5 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mountaire Farms Inc' -Lumber Br. P 1 ant FACILITY ACTIVITIES INCLUDE (check all that apply: COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES N/A DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cameron Testing LabCert.# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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; Standar'd unifs -- D,, �., - mg/L. -.:_ iland Greas;. k_ _ ,mg/L.... _ _._ iealColo _Colonies.per 100 ml-,, Enterococci , Colonies per i00 ml _ 'Benchmark -_ _ = . _ _ 100 or.SO Within 6.p = 9.0 _ - . 120_ - . _ 30 _ . - 1000 _ 500 1 UNABLE TO OBTAIN A 3AMPLE IN F BRUARY DUE TO TIMING O R.AIN EVENTS 2 NO PLOW ' 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 air outfails. 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? ❑X yes ❑ no (ifyes, 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/ : - Oil'and Grease;' ` — mg/L ' -T55, _ m L - pH, Standard;units - New Motor Oil Usage, Annual average gal/mo. ' Ben6rn-Ark: _ f _ =. _ _- ' 30:. .f f00_cr.50 _ � 6.0.= 4.0 2 NO FLOW 410 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. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 OF *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART H 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 [M NO ❑ REGIONAL OFFICE CONTACT NAME: Bradley Bennett Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of eceint 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." t��r,nature ur rermineel P/7/15( (Date) Additional copies of this form may be downloaded at: http://portal.hode6r.dre/web/w, § ws/su n desswittab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 P, Ili G.. d1'12 �1Ga?"iG' r•'rrslr }i,rrrrh C'!rh'�ru March 17, 20I4 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom it May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing, Plant. The DMR reflects the month of February 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms a i \ ' V Mountaire Farms of Delaware, Inc. P.O. Box 1320, Millsboro, Delaware 19966 (302) 934-1100 Toll Free (877) 887-1490 �Qµ E tillJl ll 1•iG;�'It )'iunr� (.'ftfc'ftc�tt January 31, 2014 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of January 27, 2014. Should you have any questions, please contact me at 302-934-3094. Sincerely, Beth Sise Environmental Manager cc: John Wren, Mountaire Farms Robert Jackson, Mountaire Farms IEB 7 20614 Mountaire Farms of Delaware, Inc. P.O. Box 1320, Millsboro, Delaware 19966 (302) 934-1100 Toll Free (877) 887.1490 "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted 1/31/2014 CERTIFICATE OF COVERAGE NO. NCG06.0 2 9 5 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mountaire Farms Inc -Lumber Br. Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Robeson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Cristobal Lopez DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Cameron Testing Lab Cert. # 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitorna Results Total event rainfall 0.25"or n No discharae this Period' outfall No. Sample Collected, mo/dd/yr.— _ -'TSS, - ._ . mg/L pH, Standard units _.. COD, rrig/L 011'and Grease, ,mg/L- "_ Fesal'`Colilbrm ,Colonies.per 100.ml Enterococd , Colonies per 100 ml _ •Benchmark ..:. _ _ .' i0oi s0:. T {Nlihin 6.0 - § 0 _ ..... _ 'i2o. _ :. 30 ... 1000... 560; _ .. . 1 01 14 14 174 6.5 81.0 <5.0 2 n a 2 INO FLOW 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? 0 yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outf_all No: y Sample Collected, mo/dd%yr - Oil and Grease, - mg/1 ,,. TSS, ; _ _rngli __ - -.- - pH,,_ 'Standard'unrts . New -Motor Oillisagel . Annual average gal/mo._"u Benchmark _ - 30 100_or 50 6.0 - 9:0 - - 2 NO FLOW 410 '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. 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 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: Bradley Bennett Mail an original and one copy of this DMR. including al! yNa Dischar�aeu reports within 3D 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." tJ151141LUIC VI r-Ci IIIILLCC) zlyb�( ( Date) Additional copies of this form may be downloaded at: htto://aortal ;ncdehr.oM weblwglws/su/nbdessw#tab-4 SWU-249 last Revised: October 18, 2012 Page 2 of 2