NCG060111_DMR_20191201

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STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted Dec 1, 2019
CERTIFICATE OF COVERAGE NO. NCGO6 O 1 1 1 SAMPLE COLLECTION YEAR 2019
FACILITY NAME FRANKLIN BAKING COMPANY,LLC
COUNTY WAYNE SAMPLE PERIOD n Jan-June n July-Dec
PERSON COLLECTING SAMPLES DARRELL LONG
or • Monthly' Nt2VE�riQ1✓i2 (month)
LABORATORY ENVRIONEMENTAL 1 CO. Lab Cert. ## 10 DISCHARGING TO CLASS I IORW HQW F 'Trout PNA
Zero-flow Water Supply SA
I Other WS-IV,NSW
FACILITY ACTIVITIES INCLUDE (check all that apply):
use/process meats I use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE -
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.76 or n No discharge this period'
Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci,
Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001
Parameter Code - C0530 00400 00340 00556 31616 61211
009 11/15/2019 17 7.0 <20 <5 NA NA
'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 a y outfalls.You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text,Table 1,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑yes n no (if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month.
Outfall No. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended Solids
(mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons
Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4
Parameter Code - 46529 NCOIL 00552 C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 l NO El
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES El NO Q
REGIONAL OFFICE CONTACT NAME: -mom EDGERTON
Mail an original 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 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, ,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and
impr' o ment for kno g iolations."
9`-1--/e Zy
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Signature of Permittee Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
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111 Franklin Baking Company, Lu:
PO Drawer 228
Goldsboro, NC 27533
January 2, 2020 RECEIVED
NCDEQ Division of Water Quality JAN 07 2020
Attn: Suzanne McCoy DENR-LAND QUALITY
1612 Mail Service Center STORMWATER PERMITTING
Raleigh, NC 27699-1612
Re: Mail return of submitted DMR
Dear Suzanne McCoy,
Thank you for taking my call this morning. As requested, I am submitting this letter to
recap the issue of our returned DMR submitted the first of December 2019.
I reached out to our Washington Regional office and spoke with Thom Edgerton. I
explained that per the tracking, our certified mailed DMR had been delivered on
December 5th and was return to us over the holidays with the USPS yellow stamp of
"UNABLE TO FORWARD/FOR REVIEW". Mr. Edgerton advised me to contact your
office as this may be an opportunity that affects other individuals.
I have included the returned DMR with this letter. Please contact me with any question
or concerns regarding this issue. My contact information: Main: 919-735-0344 ext. 2121
or mobile: [phone].
Sincerely,
• r
Darrell Long
Environmental, Safety and Sustainability Manager
Franklin Baking Co. LLC