NCG060168_2021 DMR_20210629

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG06 0168
Person Collecting Samples: John Chapman
Facility Name: Sara Lee Frozen Bakery LLC
Laboratory Name: Environment 1
Facility County: Edgecombe
Laboratory Cert. No.: 449 D
Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ✓❑ No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https:Hedocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes [—]No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 1
Outfall 2
Outfall 3
Outfall 4
Outfall 5
N/A
Receiving Stream Class
QNSW
QNSW
QNSW
QNSW
QNSW
N/A
Date Sample Collected MM/DD/YYYY
06/02/2021
06/02/2021
06/02/2021
06/02/2021
06/02/2021
46529
24-Hour Rainfall in inches
2.89
2.89
2.89
2.89
2.89
C0530
TSS in mg/L (100 or 50*)
<2.6
<2.6
<2.7
<2.5
3.5
00400
pH in standard units (6.0 — 9.0)
6.8
7.2
6.9
7.2
7.1
00556
Oil & Grease in mg/L (30)
<5.0
<5.0
<5.0
<5.0
<5.0
31616
Fecal Coliform per 100 ml of
N/A
N/A
N/A
N/A
N/A
freshwater (if re wired) (1000)
61211
Enterococci per 100 ml of saltwater
N/A
N/A
N/A
N/A
N/A
(if required) (500)
00340
C 2em ical Oxygen Demand in mg/L
<20
<20
<20
<20
<20
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
N/A
N/A
N/A
N/A
N/A
00552
Non -Polar Oil & Grease in mg/L (15)
N/A
N/A
N/A
N/A
N/A
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
Notes (optional):
N certify by my signature below, 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 pgssibil fty of fines and imprisonment for knowing violations."
Signature of Permittee or
Authorized Individual
0618/21
Date
Email Address [e-mail] Phone Number (630)-593-9177