NCG060011_MONITORING INFO_20140502

STORMWATER DIVISION CODING SHEET
RESCISSIONS -
PERMIT NO.
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
0 �O��I U5 D2�
YYYYMMDD

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SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
CERTIFICATRE OF COVERAGE N , NC 060000
FACILITY NAME: FRANKLIN BA CO LLC
COUNTY WAYNE
PERSON COLLECTING SAMPLES: JOHN SUGG
LABORATORY Lab Ceril
Part A: Stormwater Benchmark and Monitoring Results
Date Submitted: 5/1/2014
SAMPLE COLLECTION YEAR: 2014
FACILITY ACTIVITIES INCLUDE (check all that apply):
use/process meats use animal fats/byproducts
DISCHARGING TO SALTWATERS YES X NO
PLEASE REMEMBER TO SIGN ON THE REVERSE
(2) (3)
Total event rainfall 1,28 in or No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
4
pH,
Standard units
COD,
mg/L
Oil and Grease,mg/L
Fecal Coliform,
Colonies per 100 ml
1
Enterocc i,
Colonies per 100 ml
1
Benchmark
100 or 50
Within 6.0-9.0
120
30
1000
500
1
4/15/2014
46
8.1
95
<5.0
2
4/16/2014
30
7.9
110
<5.0
3
4/17/2014
30
8
92
<5.0
4
4/18/2014
42
7.9
1 98
<5.0
5
4/19/2014
36
8.1
1 105
<5.0
1 Only applies to facilities that use/process meats.
2 The total precipitation roust be recorded using data from an on -site rain guage
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 water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month yes X no (if yes, 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
TSS,
mg/i
4
pH,
Standard units
Oil and Grease,mg/L
New Motor Oil Usage,
Annual average
gal/mo
Benchmark i
100 or 50
Within 6.0-9.0
30
1
2
3
4
5
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain guage
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 water classifications where the more protective benchmark applies.
RECEIVE®
MAY 0 2 2014
CENTRAL FILES
DWQ/BOG

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date Submitted
CERTIFICATRE OF COVERAGE NO, NCG060000 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: FRANKLIN BAKING CO LLC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY WAYNE use/process meats use animal fats/byproducts
PERSON COLLECTING SAMPLES: JOHN SUGG DISCHARGING TO SALTWATERS YES X NO
LABORATORY Lab Cert.tt
PLEASE REMEMBER TO SIGN ON THE REVERSE
(2) (3)
Part A: Stormwater Benchmark and Monitoring Results Total event rainfall or No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
ri
4
ii
Standard units
COD,
mg/L
Oil and Grease,mg/L
Fecal Coliform,
Colonies per 100 ml
1
Enterococci,
Colonies per 100 ml
1
Benchmark
100 or 50
Within 6.0-9.0
120
30
1000
500
6
4/15/2014
10
8.1
95
<5.0
7
4/ 16/2014
13
8.2
110
<5.0
8
4/17/2014
13
7.9
92
<5.0
9
4/18/2014
11
7.9
98
<5.0
10
4/19/2014
11
8
105
<5.0
1 Only applies to fadlitles that use/process meats,
2 The total precipitation must be recorded using data from an on -site rain guage
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 water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month yes X no (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
TSS,
mg/L
4
pH,
Standard units
Oil and Grease,mi
New Motor Oil Usage,
Annual average
gal/mo
Benchmark
100 or 50
Within 6.0-9.0
30
1
2
3
4
5
1 Only applies to facilities that use/process meats.
2 f he total precipitation must be recorded using data from an on -site rain guage
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, Ta dle 3, identifying the especially sensitive water classifications where the more protective benchmark applies.

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date Submitted
CERTIFICATRE OF COVERAGE NO, NCG060000 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: FRANKLIN BAKING CO LLC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY WAYNE use/process meats use animal fats/byproducts
PERSON COLLECTING SAMPLES: JOHN SUGG DISCHARGING TO SALTWATERS YES X NO
LABORATORY Lab Cert.#
PLEASE REMEMBER TO SIGN ON THE REVERSE
(2) (3)
Part A: Stormwater Benchmark and Monitoring Results Total event rainfall or No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
4
pH,
Standard units
COD,
mg/L
Oil and Grease,mg/L
Fecal Coliform,
Colonies per 100 ml
1
Enterococci,
Colonies per 100 ml
1
Benchmark
100 or 50
Within 6.0-9.0
120
30
1000
500
11
4/15/2014
45
8.1
105
<5.0
12
4/16/2014
47
8.1
98
<5.0
1 Only applies to facilities that use/process meats,
2 The total precipitation must he recorded using data from an on -site rain guage
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 water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month yes X no (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
TSS,
mg/L
4
pH,
Standard units
Oil and Grease,mg/L
New Motor oil Usage,
Annual average
gal/mo
Benchmark
100 or 50
Within 6.0-9.0
30
1
2
3
4
5
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain guage
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 water classifications where the more protective benchmark applies.

* FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQU ITEM ENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SE PERMIT PART II SECTION C.
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:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results
(or at end of monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wth a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) 2 (Date) 4 ///,-7, 0
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdess#tab-4