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HomeMy WebLinkAboutNCG060148_DMR_20220119SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 0 t 4 R SAMPLE COLLECTION YEAR 2021 FACILITY NAME Snyders-Lance Incorporated FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg pp ` f use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES Russell Everett f F:�, �ARGING TO SALTWATERS? DYES ®NO LABORATORY PAR Laboratories, Inc. Lab Cert. H 20 ,AN 9 6 ?Q(L PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTIONTotol event rainfall z0.63 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 - 300 or 50 Within 6.0 - 9.0 120 30 1000 Soo DO-001 12/08/21 24 5.33 1190 < 5.4 NA NA DO-002 12/08/21 21 5.71 1150 6.7 NA NA DO-003 12/08/21 19 6.12 580 < 5.1 NA NA DO-004 12/08/21 21 6.10 70 9.4 NA NA DO-005 12/08/21 3 6.16 1110 1< 5.2 INA INA ` Only applies to facilities that 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 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 Oii 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 - DO-005 12/08/21 < 5.2 23 6.16 Only applies to facilities that 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 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 Last Revised: October 18. 2012 Pagc I 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 If SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO IX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q 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: "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." of I. /q.zz (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-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 CERTIFICATE OF COVERAGE NO. NCG06 0 1 4 8_ FACILITY NAME Snyders-Lance Incoreorated COUNTY Mecklenburg PERSON COLLECTING SAMPLES RuSSell Everett LABORATORY PAR Laboratories, Inc. Lab Cert. # 20 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats [] use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall '0. 63 or (1 No discharge this periods 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 Enterococcl , Colonies per 100 ml Benchmark - 100 or SO within 6.0 — 9.0 120 30 1000 S00 DO-006 12/08/21 20 .23 30 5.2 NA NA DO-007 12/08/21 19 .09 1.08 40 1< 5.1 NA NA DO-008 12/08/21 17 160 5.1 NA NA DO-009 12/08/21 3 16.07 170 5.3 NA NA DO-010 12/08/21 ri 5 Iro.14 1160 5.2 INA INA Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at pn I 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 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 - DO-006 12/08/21 < 5.2 20 .23 DO-007 12/08/21 < 5.1 19 .09 i 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. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I 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 Q NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q 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 11 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 Pest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false inforr4otion, including the possibility of fines and imprisonment for knowing violations." of 1. r .zz (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-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 CERTIFICATE OF COVERAGE NO. NCG06 0 1 4 8 FACILITY NAME Snyders-Lance Incorporated COUNTY Mecklenburg PERSON COLLECTING SAMPLES Russell Everett LABORATORY PAR Laboratories, Inc. Lab Cert. # 20 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [-]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall'20.63 or n No discharge this period3 OU"I 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 Within 6.0 — 9.0 120 30 1000 S00 DO-011 12/08/21 5 6.19 150 < 5.1 NA NA ` Only applies to facilities that use/process meats. 2 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 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 SS gallons of new motor oil per month? ® yes ❑ no 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 1,00 or 50 6.0 — 9.0 - 1 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last 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 ANY ONE OUTFALL? YES Q NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q 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: "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?Pest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infor tion, in€lyding the possibility of fines and imprisonment for knowing violations." of Permittee) I n,7- z� (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 wr�r NCDENR Stormwater Discharge Outfall (SDO) Qualitative Mollitoring Report Forguidonce on filling out thisform, please visit: http://12ortal.ncdeni-.oi-g/web/wq/ws/su/npdessw#tab-4 Permit No.: L1/&/_/—/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: 5nyaer's-Lance Incorporated County: Mecklenburg Phone No. Inspector: Russell Everett (PAR Laboratorie Date of Inspection: 12/08/21 Time of Inspection: 07:05 Total Event Precipitation (inches): 0_63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) V Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "meast rable storm event" is a storm event that results in an 4qual discharge from the permitted site outfall. The previous measurable storm event must have been at least'72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. is accurate and complete to the best of my knowledge: Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturinc occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cloudy with a medium brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 V 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes V 8. Is there an oil sheen in the stormwater discharge? Yes *04 9. Is there evidence of erosion or deposition at the outfall? Yes V 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 JUU-UUC NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.or2/web/wq/ws/su/npdessw#tab-4 Permit No.:N/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: 5nyder's Lance Incorporated County: Mecklenburg Phone No. Ina_.5sa_FFFn Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 07:15 Total Event Precipitation (inches): 0_63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) V Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter I interval is representative for local storm events during the sampling period, and the permittee obtains approval from the !ocal DWQ Regional Office. By tNs signatt}Ce, LAertjfy that this report is accurate and complete to the best of my knowledge: of Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturing occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a very light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: v/ 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the Stormwater discharge, where 1 is no solids and 5 is extremely muddy: y 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes *09 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yes V 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 S DO-003 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onFllingout thisform,please visit: http•//12ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: _/_/ or Certificate of Coverage No.: LI/a/ 0 / 6/ 0 / 1/4/ 8/ Facility Name: Snyder's Lance Incorporated County: Mecklenburg Phone No. I04-..,54-FF60 Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 07:25 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) g Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By t4� signatur*I 4rjify thatAhis report is accurate and complete to the best of my knowledge: 7-1 Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturing occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cloudy with a medium brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V_ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 %t 3 4 5 7. Is there any foam in the stormwater discharge? Yes 'e 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yes Ali 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SDO-00. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://12ortal.ncdenrore/web/wg/ws/su/npdessw#tab-4 PermitNo.:I!/�/—/_/—/_/—/_/—/ or Certificate of Coverage No.: Facility Name: Snyder's Lance Incorporated County: Mecklenburg Phone No. 7n4-SS4-55S0 Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 07:35 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). --- ------ --- -- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By tilk signajurVk I certify that this report is accurate and complete to the best of my knowledge: of Permittir&or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturing occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes �66 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 JUu-uun NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit., http://aortal.ncdenr.org/web/wglws/su/npdessw#tab-4 Permit No.: i9/�/—/—/—/—/_/—/—/ or Certificate of Coverage No.: Facility Name: Sneer's Lance Incorporated County: Mecklenburg Phone No. 7n4-554-5.560 Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 09:30 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) g Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sik4ture, I certfy that this report is accurate and complete to the best of my knowledge: or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & man ufacturi nc occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Ve 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes *0 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yes 0 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SDO-001 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit. htto•//portalncdenrorg/web/wo/ws/5u/npdessw#tab-4 PermitNo.: N/�/—/_/—/—/_/—/—/ or Certificate of Coverage No.: Facility Name: Snyder's Lance Incorporated County: Mecklenburg Phone No. 704-554-RRR0 Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 09:15 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 19 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By th jsignaAturl rti that (Sigr9re of Permi SWU-242, Last modified 10/25/2012 and complete to the best of my knowledge: Pagel of 2 1. Outfall Description: Outfall No. SDO-006 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturinc occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cloudy with a light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 V 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: y 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 44 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SDO-00 it NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit., http'//oortal ncdenr org/web/wq/ws/su /npdessw#tab-4 Permit No.: Lt/�/—/—/—/_/—/—/—/ or Certificate of Coverage No.: Facility Name: Snyaer's Lance Incorpormea County: Mecklenburg Phone No. 704-59;4-55RO Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 09:05 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). _- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this siftu re, I certil tVthis report is accurate and complete to the best of my knowledge: /" .r Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 4utfall No. SDO-007 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturinc occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: V' 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes V 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes V 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 w NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit.- htto//aortalncdenrorg/web/wq/­ws/5u/npdessw#tab-4 Permit No.: N/�/—/—/—/—/—/_/—/ or Certificate of Coverage No.: Facility Name: Snyder's Lance Incorporated County: Mecklenburg Phone No. 704-554-55RQ Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 09:00 Total Event Precipitation (inches): 0_63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 Yes [—]No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office._—__ By this signatulk 1 certifAAtkalt thikreport is accurate and complete to the best of my knowledge: (Signature of gerrnittee or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-008 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking,_ truck parking, loading/unloading, & material transfers. All processes & manufacturing occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a very light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 S 7. Is there any foam in the stormwater discharge? Yes 11/ 8. Is there an oil sheen in the stormwater discharge? Yes ve 9. Is there evidence of erosion or deposition at the outfall? Yes llj� 10. Other Obvious Indicators of Stormwater Pollution: List and describe ►I 1Z Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SDO-00£ NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http•//portal ncdenr org/web/wg/ws/su/npdessw#tab-4 Permit No.: N/-C/_/. Facility Name: Sn or Certificate of Coverage No.:PI/�/Sr/4/6/0/1/4/8/ County: Mecklenburg Phone No. 704-S54-S.riRD Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 08:50 Total Event Precipitation (inches): 0_63 Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) 9 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigrilAure, I cetj�ifAthat this report is accurate and complete to the best of my knowledge: (Signatu Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-009 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturinc occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear with a very light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Ve 8. Is there an oil sheen in the stormwater discharge? Yes 'X 9. Is there evidence of erosion or deposition at the outfall? Yes N/ 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SDO-010 LVA 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit.- http://pomi.ncdenr.ore/web/wq/ws/sue npdessw#tab-4- Permit No.: N/0/_/_/_/_/_/_/_/ or Certificate of Coverage No.: 1 / 4 / 8/ Facility Name: Snyder's Lance Incorporated County: Mecklenburg Phone No. 7Q4-554-5.5RO Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 08:35 Total Event Precipitation (inches): 0_63 Was this a "Representative Storm Event' or "Measureable Storm Event' as defined by the permit? (See information below.) g Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigt#ure, I cerkikr that this report is accurate and complete to the best of my knowledge: or Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO-010 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch in the Catawba River Basin Describe the industrial activities that occur within the outfall drainage area: Employee parking, truck parking, loading/unloading, & material transfers. All processes & manufacturinc occur inside the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cloudy with a very light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: N/ 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: AV 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes V 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yes V 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242, Last modified 10/25/2012 SDO-011 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit: http;//portal.ncdenr.org/`web/­­wq/ws/su/npdessw#tab-4 Permit No.: N/.C/_/ Facility Name: Sn or Certificate of Coverage No.: County: Mecklenburg Phone No. I04-q54-55Fn Inspector: Russell Everett (PAR Laboratories, Inc.) Date of Inspection: 12/08/21 Time of Inspection: 08:15 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) gYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee '-obtains approval from the local DWQ Regional Office. By thiPjsignatur„k,V certify that this report is accurate and complete to the best of my knowledge: of PermiMee'tT Designee) Pagel of 2 SWU-242, Last modified 10/25/2012