NCG060175 DMR SW (2)

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG06000i
Date submitted
CERTIFICATE OF COVERAGE NO.,NCG06 0175 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Frito-Lay, Inc. - RECEiveiDILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Michael Kilpatrick DEC 16 101rbISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY Shealy Environmental Services. Inc. CENTRAL FILES
Lab Cert. # 329 DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1
2.00 in or ❑ No discharge this period'
Outfall No.
Sample Collected, TSS,
mo/dd/yr mg/L
pH, COD,
Standard units mg/L
Oil and Grease, Fecal Coliform', Enterococci',
mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark
- 100 or 50
Within 6.0 — 9.0 120
30 1000
500
SW001
11/2/2015 40
7.19 28
ND N/A
N/A
SWO02
11/2/2015 12
7.04 33
ND N/A
N/A
SWO03
11/2/2015 9.8
7.11 14
ND N/A
N/A
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.
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, Oil and Grease, TSS, pH, New Motor Oil Usage,
mo/dd/yr mg/L mg/L Standard units Annual average gal/mo
Benchmark - 30 100 or 50 6.0-9.0 -
SW001 11/2/2015 ND 12 7.04 83
' 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
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*FOR PART A AND PART g 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 [] NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [] NO
REGIONAL OFFICE CONTACT NAME:
monitoring Period in the case of "No Dischame"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 submittin false
information, including the possibility of fines and imprisonment for knowing violations." g
02
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr ore/web/wp/ws/su/npdessw#tab 4
SWU-249
Last Revised: October 18, 2012
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