NCG060111_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. NCG060111
Person Collecting Samples: DARRELL LONG
Facility Name: FRANKLIN BAKING CO. LLC
Laboratory Name: ENVIRONMENTAL 1
Facility County: WAYNE
Laboratory Cert. No.: 10
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 Ill)?
A copy of this DMR has been uploaded electronically via https.//edocs.deg_nc.ltoyjForms./SW- DIVIR ❑✓ Yes ❑ No
Date Uploaded: 06/29/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfa11001
Outfall002
Outfall003
Outfall004
OutfaII005
N/A
Receiving Stream Class
C
C
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
5/29/2021
5/29/2021
5/29/2021
5/29/2021
5/29/2021
46529
24-Hour Rainfall in inches
0.72
0.72
0.72
0.72
0.72
C0530
TSS in mg/L (100 or 50*)
no flow
no flow
no flow
16
12
00400
pH in standard units (6.0 — 9.0)
no flow
no flow
no flow
7.8
7.7
00556
Oil & Grease in mg/L (30)
no flow
no flow
no flow
6.5
<6.9
31616
Fecal Coliform per 100 ml of
NA
NA
NA
NA
NA
freshwater (if required) (1000)
61211
Enterococci per 100 ml of saltwater
NA
NA
NA
NA
NA
(if required) (500)
00340
Chemical Oxygen Demand in mg/L
no flow
no flow
no flow
76
82
(t)
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
NA
NA
NA
NA
NA
00552
Non -Polar Oil & Grease in mg/L (151
NA
NA
NA
NA
NA
* 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):1 of 3 reports
"I 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 properlygather 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 he best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false infor a n, including tpossibilityf fines and imprisonment for knowing violations."
06/29/2021
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 919-735-0344

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. NCG060111
Person Collecting Samples: DARRELL LONG
Facility Name: FRANKLING BAKING CO. LLC
Laboratory Name: ENVIRONMENTAL 1
Facility County: WAYNE
Laboratory Cert. No.: 10
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 Ill)?
A copy of this DMR has been uploaded electronically via htt s: edocs.de ,nc, ov Forms SW-DMR ❑✓ Yes [:]No
Date Uploaded:6/29/2021
Analytical Monitoring Requirements for Qutfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall006
Outfall007
Outfall008
Outfall009
Outfa11010
N/A
Receiving Stream Class
C
C
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
5/29/2021
5/29/2021
/29/2021
5/29/2021
5/29/2021
46529
24-Hour Rainfall in inches
0.72
0.72
0.72
0.72
0.72
C0530
TSS in mg/L 1100 or 50*)
<5.0
4.4
9,3
21
17
00400
pH in standard units (6.0 — 9.0)
7.7
7.7
7.6
8.0
7.7
00556
Oil & Grease in mg/L (30)
<7.0
<5.7
<6.5
10.0
11.2
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
NA
NA
NA
NA
NA
61211
Enterococci per 100 ml of saltwater
NA
NA
NA
NA
NA
(if required) (5D0)
Chemical Oxygen Demand in mg/L
00340
()
54
63
66
104
109
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
NA
NA
NA
INA
NA
NA
00552
Non -Polar oil & Grease in mg/L (IS)
NA
NA
NA
NA
* Outfalls to Outstanding Resource Waters (ORWI, 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):2 OF 3 REPORTS
"I 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 t best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false informati , ncludin t ssibilityof ines and imprisonment for knowing violations."
_ 06/29/2021
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 919-735-0344

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 DEM;R Regional Office.
Certificate of Coverage No. NCG060111
Person Collecting Samples: DARRELL LONG
Facility Name: FRANKLIN BAKING CO. LLC
Laboratory Name: ENVIRONMENTAL 1
I
Facility County: WAYNE
Laboratory Cert. No.: 10
Discharge during this period: 0 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://edocs.deg.nc.gov/Forms/SW-DMR 0 Yes ❑ No
Date Uploaded:06/29/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 011
Outfali 012
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
C
C
N/A
Date Sample Collected MM/DD/YYYY
05/29/2021
05/29/2021
46529
24-Hour Rainfall in inches
0.72
0.72
C0530
TSS in mg/L (100 or 50*)
17
14
00400
pH in standard units (6.0 — 9.0)
7.5
7.4
00556
Oil & Grease in mg/L (30)
<6.2
<6.3
31616
Fecal Coliform per 100 ml of
NA
NA
freshwater (if required) (1000)
61211
Enterococci per 100 ml of saltwater
NA
NA
(if required) (S00)
00340
Chemical Oxygen Demand in mg/L
35
33
(120)
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
NA
NA
00552
Non -Polar Oil & Grease in mg/L (15)
NA
NA
" 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):3 OF 3
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 ,e best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false informs o including7the,,,osslbilityaf nes and imprisonment for knowing violations."
_ 06/2912021
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 919-735-0344