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Home My WebLink AboutNCG060384_MONITORING INFO_20190610wSRc) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u& DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ d � � � o � � t) YYYYMMDD RFr,1=1N1FD JUN 1 0 2010 CENTRAL FILES DWR SECTION SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No...NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO6 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Mondelez, Global, LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Gtfliford ❑ use/process meats []use animal fats/byproducts PERSON COLLECTING SAMPLES lohn Weich DISCHARGING TOSALTWATERS? [:]YES EINO LABORATORY Pace Aila][Lnical Lab Cert. # 37706 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or No discharge this period'3 Out -fall Sa'irtil Collected ro/ddjyir, mg/. P -Standard units COD:— ..: -mg Oil and I m Colonies per 166'lCo onies per 100 rill. B&i�hmark�:�-" Withii�'6.4 '9.0 30 1600� ::7: S()0 41512019. 3910 8.3 29.7 X p NIA NLA 'Only applies to facilities that use/process meats, 2 The total precipitation must be recorded using data from an on -site rain gouge. 3 For sampling periods with no discharge ate outfa]Js. You must still submit this discharge monitoring report with a checkmark here, A 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? El Yes Ono (jLjqS, complete Part BI Part 13; Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall Simple C61lected, d yr Oil'aind Grease:.`-�tNe _5 mg/L..:. :1, Standard "d a br oil usajqFj"!�. average' gal mo`r 30 100 50, 'Only applies to facilitlesthat 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 must5titl submit this discharge monitoring report with a checkmark here. 4 See General Permlt text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 last Revised: October 18, 2012 l I of2 *FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENT5. SEE PERMIT PART IISECTION B. • 2 EXCE£DANCES 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 TH£ SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 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: "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 s who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the of my�knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infer tion including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date Additional copies of this form may be downloaded at: htt ortal,ncdenr.org/weblwg/ws/`su(npdessw#tab-4 SWU-249 last Revised: October 19, 2012 Page 2 o f' 2 RECEiVeD JUL 0 9 2018 CENTRAL FILE` DWR SECT10�.' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO6 0384 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mondelez Global, LLC —^— FACILITY ACTIVITIES INCLUDE (check all that applft COUNTY Guliford ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES John Welch DISCHARGING TO SALTWATERS? ❑YES []NO LABORATORY Pace Analytical Lab Cert. q 92385333001 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per.. 100 ml Benchmark; 100 or 50 4 Within 6.0 — 9.0 „ 120 30 1000 Sao 5/17/18 25.5 3.9 -13.0 ND N/A NIA Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes X❑ 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. 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 100or50 6.0-9.0 '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. SWU-249 Las( Revisec: October 18. 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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�mittee) (Date) Additional copies of this form may be downloaded at: http://porLal.ncdenr.orz/web/wo/ws/su/nodessw#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 _12/08/2017 CERTIFICATE OF COVERAGE NO. NCGO60384 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Mondelez Global, LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY: Guilford County ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES: John Welch (Mondelez) I(�iiDISCHARGING TO SALTWATERS? DYES ®NO LABORATORY: Pace Analytical Lab Cert. # 12 _ JAN 0 9 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Mv Part A: Stormwater Benchmarks and Monitoring Result51,N!; DpAA„ t_-" SGCrIflN Total event roinfoli Z 1.76 inches or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units �COD'?OINU mg/L IN1TOil and -Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 10&ml •Benchmark - 100 or 504 Within'6.0.— 9.0 120 30 1000 -S00 001 10/22/17 8.8 mg/L 6.8 25.0 mg/L ND (!55.0 mg/L) N/A 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (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 - 1 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. 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 TRIGGERSTIER 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: 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 cased f "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,,er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a syste perst to th infor sign d to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the n r ers s who manage the system, or those persons directly responsible for gathering the information, the information submitted is, est of m knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false DI (Signatur)�,of Permittee) incl ding the possibility of fines and imprisonment for knowing violations." rzj w J-7 (13e) N Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _12/08/2017 CERTIFICATE OF COVERAGE NO. NCG060384 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: �tly z Global, LLC FACILITY Ue/po(check all iat atCOUNTY: Guilford Co RECEIVED 11 ACTIVITIESINCLUDE metss ❑ use anmalfas%yproducts PERSON COLLECTING SAMPLES: John Welch (Mondelez) DEC 18 2017 DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY: Pace Analytical Lab Cert. # 12 CI"IvTR.4L FILES GWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event rainfall2 1.76 inches 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 504 Within 6.0 — 9.0 120 30 1000 500 001 10/22/17 8.8 mg/L 6.8 25.0 mg/L ND (55.0 mg/L) N/A N/A 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if es complete Part s) 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 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 SWU-249 bast 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 ❑ NO 2' 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 of 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 syreb gned,to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pepersons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, tofirth of my knowledgeand belief, true, accurate, and complete. I am aware that there a e significant penalties for submitting false informatio ncng the possibility of fines and imprisonment for knowing violations." (Sine-of'Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/`wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 i Central Files: APS _ SWP 8/25/2017 Permit Number NCG060384 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC 1.00 COC Primary Reviewer Bethany, Georg 11 REC �FVE❑ Permit Contact Affiliation oulias Coastal SWRule AUG 2 9 2017 CENTRAL FILES Permitted Flow DWR SECTION Facility Facility Name Major/Minor Region Mondelez Global, LLC Minor Winston-Salem Location Address County 759 Chimney Rock Rd Guilford Facility Contact Affiliation Greensboro NC 27409 David Caplinger 759 Chimney Rock Rd Owner Greensboro NC 27409 Owner Name Owner Type Mondelez Global LLC Non -Government Owner Affiliation David Caplinger 759 Chimney Rock Rd Dates/Events Greensboro NC 27409 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 8/25/2017 7/6/2017 8/25/2017 8/25/2017 10/31/2017 Regulated Activities Requested /Received Events Food and kindred products manufacture RO staff report requested 7/24117 RO staff report received 7/24/17 O u tfal I 001 Waterbody Name Streamindex Number Current Class Subbasin East Fork Deep River 17-2-(0.3) WS-IV:' 03-06-08 Outfa I I 002 Waterbody Name Streamindex Number Current Class Subbasin East Fork Deep River 17-2-(0.3) WS-IV:" 03-06.08 a sk, :r tY1k�, Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY August 25, 2017 Mr. David Caplinger Mondelez Global LLC 759 Chimney Rock Road Greensboro, NC 27409 ROY COOPER Governor MICHAEL S. REGAN secrrfm y TRACY DAVIS Director Subject: General Permit No. NCG060000 Mondelez Global LLC COC No. NCG060384 Guilford County Dear Mr. Caplinger: In accordance with your application for a discharge permit received on May 22, 2017, we arc forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Nothing Compares, SState of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone number (919) 807-6372 or by email bethany.geor ouliaOnedenr.gov. cc: Winston-Salem Regional Office Stormwater Program Files DWR Central Files Sincerely, Owl 54__t� for Tracy E. is, P.E., CPM, Director Division of Energy, Mineral, and Land Resources Nothing Compares_ State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND -LAND RESOURCES GENERAL PERMIT N0. NCG060000 CERTIFICATE OF COVERAGE No. NCG060384 STORMWATER DISCHARGES NATIONAL POLLUTA12T DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mondelez Global LLC is hereby authorized to discharge stormwater from a facility located at Mondelez Global LLC 759 Chimney Rock Road Greensboro Guilford County to receiving waters designated as East Fork Deep River, a class WS-IV water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I,111, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective August 25, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 25th day of August 2017_ for Tracy h. uavis, F.E., LFM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission