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NCG060384_MONITORING INFO_20190203
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V O DOC TYPE ❑HISTORICAL FILE f� MONITORING REPORTS DUC DATE a��yvav3 0 YYYYMMDD ERM January 28, 2020 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 700 W. Virginia Street Suite 601 Milwaukee. Wisconsin 53029 Telephone: +1 414 289 9505 Fax: +1 414 289 9552 www.erm.com RE: Mondelez Global LLC (Permit No. NCG060384) Discharge Monitoring Report On behalf of the Mondelez Global LLC facility located in Greensboro, NC, please find enclosed the Discharge Monitoring Report for the monitoring period of July 1, 2019 to December 31, 2019. A sample was not collected during this sampling period. Mondelez has since hired and worked with a third party to develop a plan so that required samples are taken in the future, starting with the sample required in the first half of 2020. Should you have any questions, I can be reached at philip.kistler@erm.com or by phone at (414) 977 4698, Sincerely, REGFI ED FEB 0 3 2019 CCNI-kE',L FILE- ©WR SSECTIO�' Philip Kistler Associate Engineer Enclosed: Discharge Monitoring Report for Permit No. NCG060384 C: John Welch, Logistics Supervisor C: David Caplinger, Manager of Customer Logistics SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qual' y qeneral Permit No. NCG060000 Date submitted l Z el 2_d-L,0 CERTIFICATE OF COVERAGE NO. NCG06n3S4 FACILITY NAME Mondelez Global, LLC COUNTY Guliford PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 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 4 Total event rainfall z or ❑ No discharge this period' Outfall`No.... k sample Collected, . mo/dd/yr TSS, mg/L pH,;'Fecal.Coliform, Standard units COD,I; mg/L , mg/L . Colonies per 100:ml Enterococci , Colonies per 100 mi- Benchmark - 100 or 50 Within 60-9.0 120. .30 1000 50o No Sample No Sample No Sample No Sam le No Sam le NIA N/A 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [:]yes X❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall'No. Sample Collected, mo/dd/yr Oil and Grease, _ mg/L _ TSS, mg/L _ pH, Standard units., New Motor Oil Usage, Annual average gal/ino' Benchmark - 30 100 or.50 5.0 — 9.0 - 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October, 18, 2012 Page 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 ANYONE OUTFALL? YES ❑ NO X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one _co�. y of this DMR,_including all "No Discharge" reports, within 30 days of receipt of the lab results ror 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 pe to the best,frny knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false incl4ding tke possibility of fines and imprisonment for knowing violations." informatiolh (Signature manage the system, or those persons directly responsible for gathering the information, the information submitted is, 1-2,S11z 0 Z v (Da e) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/`web/wqlws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2