NCG060111_2021 DMR_20210909

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO60OW
Food and Kindred
Click here f r instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Resort f DMRI 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. NCGO60111 Person Collecting Samples: DARRELL LONG
Facility Name: FRANKLIN BAKING CO., LLC Laboratory Name: ENVIRONMENTAL 1, INC.
Facility County: WAYNE Laboratory Cert. No.:10
Discharge during this period: Yes n No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sampleri for any benchmark exceedances? MYes
If so, which Tier (I, II, or Ili)?
A copy of this DMR has been uploaded electronically via h t s: edocs.de .nc. ov Forms SW-DMR Yes
Date Uploaded: 09/09/2021
Analytical Monitoring
Parameter
Code
Requirements for Outfalls with
~- Parameter
industrial Activities
Outfall01
NO FLOW
— Benchmarks In (Red)
Oudall02 Outfall03
NO FLOW NO FLOW
_
_
OuftIl05
C
Qutfall04
N/A
N/A
46529
Receiving Stream Class
C
Date Sample Collected MM/DDftM
18/2021
1.49"
8/18/202
24-Hour Rainfall in inches _
1 49"
C0530
TSS In mg/L (100 or 500
3.4
9
8
00400
i
00556
31616
pH In standard units (6.0 — 9.0 FW,
6.8 — 8.5 skh
Oil & Grease in mg/L (30)
7 g
6 0
NA
Fecal Collform per 100 ml of
freshwater if uir 1
Enterococci per 100 ml of saltwater
N r uired) I 50R
--
62211
NA
en
00340
Chemical Oxygen Demand in mg/L
-Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil NA NA
_ Us a in al/month
00552 Non -Polar Oil & Grease in mg/L (i51 1 A A
Outfalts to outstanding Resource Waters (ORWL High Quality Waters (HQW), Trout Water (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of . All other water classifications have a benchmark of
FW (Freshwater) sw (Saltwater)
Notes optional
No
"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 property gather and evaluate the Information submitted. Based on my
Inquiry of the per on or persons who manage the system, or those persons directly responsible for gathering the information, the Information
submitted Is, t best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
fatse Infer d indu ins osslbility of Ines and imprisonment for knowing violations."
09109/2021
Signature of Permittee or Delegated Authorized Individual Date
[e-mail] 919-73&0344
Email Address Phone Number

NCDEQ Division of Energy, Mineral and land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO60000
Food and Kindred
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPOES 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 Re ional Office.
Certificate of Coverage No. NCG060111 Person Collecting Samples: DARRELL LONG
Facility Name: FRANKLIN BAKING CO., LLC Laboratory Name: ENVIRONMENTAL_ 1,_ INC
Facility County: WAYNE Laboratory Cert. No..010
Discharge during this period: -, Yes UNo (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes ONO
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https:Hedocs.deci.nciov/Forms/SW-DMR BYes No
Date Uploaded: 09/09/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks In (Red)
Parameter Parameter Outfall 06 Outfalf 07 Outfall 08 OuNsll 09 Outfa11010
Code
N/A Receiving Stream Class IC C
N/A Date Sample Collected MM/DDIYVYY 08/18/2021
46529 24•Hour Rainfall in inches 1.49
C0530
TSS in mg/L (100 or 500)
6.2
00400
pH in standard units (6.0 — 9.0 FW,
7.9
Oil & Grease in mg/L (30)
Fecal Coliform per 100 ml of
ODS56
<6.
NA
31626
freshwater if uired 1000)
Enterococci per 100 ml of saltwater
61211
NA
(if required) (50D)
Chemical Oxygen Demand in mg/L
79
00340
8/18/2021
/18/2021
8/18/2021
08/18/2021
.49
1.49
.7
1.49
1.49
.3
.8
2.7
<2.7
7.7
7.5
7.9
5.7
<5.0
<5.8
<5.0
NA
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCo1l Usage in gal/month NA NA A NA NA
00552 Non -Polar Oil & Grease in mg/L 115 !!NA NA tLA
* 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
vw (Freshwater) SW (Saltwater)
Notes (optional):
01 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. eased on my
inquiry of the person or persons who manage the system, or those persons directly response ble for gathering the information, the information
submitted is, to best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false informati , ' cluding the p bility of fl and Imprisonment for knowing violations.`
_ - 09/09/2021
Signature of Permittee or Delegated Authorized Individual Date
[e-mail]
Email Address
919-73"344
Phone Number

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO60000
Food and Kindred
Click here for instructions
Complete, sign, scan and submit the OMR via the Stormwater NPDES Permit Data Monitoring Re ort (DMR1 U Ioad form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Reltional Office,
Certificate of Coverage No. NCGO60i 11
L Facility Name: FRANKLIN BAKING CO., LLC
WAYNE
g this period: M Yes
Person
DARRELL LONG
Laboratory Name: ENVIRONMENTAL 1, INC.
Laboratory Cert. No.:010
No (If no, skip to slonature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes LjNo
If so, which Tier (I, II, or lli)?
A copy of this DMR has been uploaded electronically via htt s: edocs.de .nc. ov Forms SW-DMR Yes 0 No
Date Uploaded, 09/09/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks In (Red)
Parameter Parameter outfall011 outfali 012 outfall out fall Outfall
Code
N/A
Receiving Stream Class
C
08/18/2021
IA9
C
08/18/2021
N/A
Date Sample Collected MM/0D/YYYY
46529
24•Hour Rainfall InInches
1.49
4.7 _
7 8
COS30
TSS In mg/L (100 or 50*1
3.3
7 9
��
pH in standard units (6.0 — 9.0 FW,
6.8 — 8.5 SW
<5,0
NA
00556
Oil & Grease in mg/i` (30)
<5,0'�!"
NA
31616
Fecal Coliform per 100 ml of
freshwater if required] 110001
NA
61211
Enterococd per 100 ml of saltwater
NA
if r ulred 500
e9n
won
00340
Chemical Oxygen Demand in mg/L
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil NA NA
Usa a in allmonth
00552 Non -Polar Oil & Grease in mg/L ( IS) NA NA
* Outfalls to outstanding Resource Waters (ORW], No Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas {PNA]
have a benchmark TSS limit of .,j mg/L All other water classffications have a benchmark of ioo mg/L
FW {Freshwater) s-,. (Saltwater)
Notes (optional):
1 certify by my signature below, under penalty of law, that the 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 tho .e 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 inform, including the possibility if fines and imprisonment for knowing violations.'
09/09/2021
Signature of Permlil a or Delegated Authorized Individual Date
[e-mail]
Email Address v ��
919-735-0344
Phone Number

0
0 d i
1
VM9