NCG060298 DMR SW (2)

SEMI-ANNUAL STORK WATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. N00060000
Date submitted 12/02/2015
CERTIFICATE OF COVERAGE NO. I1t606 8
FACILITY NAME Flowers Baking Company of Newton LLC
COUNTY Catawba
PERSON COLLECTING SAMPLES Ryan R. Osborne
L&BORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. 5540
part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
FACILITY ACTIVITIES INCLUDE (check all that apply):
Huse/process meats use animal fats/byproducts
DISCHARGING TO SALTWATERS? HYES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 1.83 inches or H No discharge this period 3
Outfall No. Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark -
100 or 504
Within 6.0-9.0
120
30
1000
500
SDO-002 11/18/2015
4.4
7.77
< 25.0
< 5.0
NA
NA
- uniy appues wiacmues tnat use/ process meats.
`The total precipitation must be recorded using data from an on-site rain gauge
'For sampling periods with no discharge atm 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
r U I V C'V
FEB '0 6 Mo
cl�fl'tl�lifl1R<?LFILE S_
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? F_qg s` T �� til N (ifyes' 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, Oil and Grease,
mo/dd/yr mg/L
TSS,
mg/L
pH, New Motor Oil Usage,
Standard units Annual average gal/mo
Permit Limit - 30
100 or 504
6.0-9.0 -
1 only applies tolacilities that use/process meats
`The total precuptation must be recorded using data from an on-site rain gauge.
' For sampling penods with no discharge at anv 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
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*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
* 2 EXCEEDANCES INA 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? YESE] N®®
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-� 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 n,rsons w nn'anage the system, or those persons directly responsible for gathering the information, the information submitted is,
knowledge and belief, Irue, accurate, and complete. I am aware that there are significant penalties for submitting false
ding the possibility off Ines and imprisonment for knowing violations."
re of Perm
i� %
(Date)
Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
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