NCG060111_2021 DMR_20211231

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, INC.
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 III)? Tier 1
A copy of this DMR has been uploaded electronically via https:fledocs.deg.nc.goviForms/SW-DMR ✓❑ Yes ❑ No
Date Uploaded: 12/31/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Code
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
24-Hour Rainfall in inches
46529
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
00556
Oil & Grease in mg/L (30)
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
Enterococci per 100 ml of saltwater
61211
(if required)1500)
Chemical Oxygen Demand in mg/L
00340
Outfall 01 I Outfa ll 02 1 Outfall 03 1 Outfall 04 I Outfa ll 05
D{SCHARGE IN0 DISCHARGE [NO DISCHARGE 111/22/2021 111/22/2021
19
0 1<5.7
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
Usage in gal/month NA NA
00552 Non -Polar Oil & Grease in mg/L 1151 A 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):
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, th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false infor do includiX thL pc sibility of fines and imprisonment for knowing violations."
of Permittee or Delegated Authorized Individual
12/30/2021
Date
Email Address PAUL. FRAN [e-mail] Phone Number 919-735-0344

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 5tormwater NPDES Permit Data Monitoring Report (DMR) Unload 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 0111
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 ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample Period for any benchmark exceedances? Q Yes ❑ No
If so, which Tier (I, II, or III)? Tier 1
A copy of this DMR has been uploaded electronically via htt s: edocs.de .nc. ov Forms SW-DMR ❑✓ Yes ❑ No
Date Uploaded: 12/31/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall06
Outfall07
Outfall08
Outfall09
Outfall10
Code
N/A
Receiving Stream Class
C
C
C
C
N/A
Date Sample Coilected MM/DD/YYYY
11/22/2021
11/22/2021
11/22/2021
11/22/2021
11/22/2021
46529
24-Hour Rainfall In inches
0.55
3.9
0.55
2.7
0.55
10
0.55
133
0.55
204
COS30
TSS in mg/L 1100 or 5011)
00400
pH in standard units (6.0 — 9.0)
8.2
8.3
8.3
8.5
8.7
00556
Oil & Grease in mg/L (30)
<6.5
<5.0
<6.2
c5.8
5.8
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) (SOD)
00340
Chemical Oxygen Demand in mg/L
,, ,,,,,
54
5 68
105 1410
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 INA INA INA INA
Usage in gal/month f
00552 I Non -Polar Oil & Grease in mg/L (15) INA INA INA INA INA
" 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):
"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, t best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false inform on ncluding the sibility of fin s and imprisonment for knowing violations."
12/30/2021
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: FRANKLIN BAKING CO.,LLC
Laboratory Name: ENVIRONMENTAL 1, INC.
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 111)7 Tier 1
A copy of this DMR has been uploaded electronically via httos://edocs.deg.nc.gov/Forms/SW-DMR ,/❑ Yes []No
Date Uploaded: 12/31/2021
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
N/A
N/A
46529
C0530
00400
00556
31616
61211
00340
NCOIL
00552
Parameter
Receiving Stream Class
Date Sample Collected MM/DD/YYYY
24-Hour Rainfall in inches
TSS in mg/L (100 or SV)
pH in standard units (6.0 — 9.0)
Oil & Grease in mg/L (30)
Fecal Coliform per 100 ml of
freshwater (if reuulred} f 1000
Enterococci per 100 ml of saltwater
Chemical Oxygen Demand in mg/L
Outfall11 Outfall12 Outfall Outfall Outfall
1 /22/2021 11 /22/2021
.55 0.55
2 48
.2 8.2
5.9 <5.7
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oii on average
Estimated New Motor/Hydraulic Oil
Usage in gal/month
Non -Polar Oil & Grease in mg/L [i51
* 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):
"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 forgathering the information, the information
submitted is the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false infor ati n, including th ibility of f ne and imprisonment for knowing violations."
12/30/2021
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 919-735-0344