The URL can be used to link to this page

Home My WebLink AboutNCG060220 DMR SW (6) s 16 aeryFees Via certified mail [7015 1520 000214070 8 ] July 20, 2016 Bakery Feeds RECEIVE® 5805 Hwy 74 East Division of Water Resources2016 Marshville, NC 28103 3 Attn: DWR Central Files JUL "C, 1617 Mail Service Center T: 704-624-9140 Raleigh, NC 27699-1617 CENTRAL FILES DWR SECTION F: 704-624-9143 bakeryfeeds.com Subject: Semi-Annual SW Report and June Tier Two Outfall 001 Status Report Darling Ingredients Inc. (dba Bakery Feeds) — Marshville, North Carol'_ a Facility —0:::rFI V E!J North Carolina NPDES General Permit No. NCG060000 " `"'- North Carolina Certificate of Coverage No.INEGA14,0 L r 2016 To Whom It May Concern: ;AL FILES R, SeCT1Ot4 Darling Ingredients Inc. (doing business as [dba] Bakery Feeds) is providing the North Carolina Division of Energy, Mineral and Land Resources (NCDEMLR), Division of Water Resources the attached Semi-Annual Stormwater Discharge Monitoring Report (DMR) for the period of January 1, 2016, through June 30, 2016, and the June 2016 Tier Two Report for Outfall 001 in accordance with the subject National Pollutant Discharge Elimination System General Permit. A name change notification for the facility was submitted to the NCDEMLR on July 18, 2016, indicating that all environmental permitting endeavors would reflect the permittee indication of Bakery Feeds' parent entity, Darling Ingredients Inc. (dba Bakery Feeds). Moving forward, Bakery Feeds will continue to operate as an existing Darling brand and all provided documentation to the NCDEMLR will reflect the Darling Ingredients Inc. (dba Bakery Feeds) name. Outfall 001 entered Tier Two status for Chemical Oxygen Demand (COD) in November 2015. Results from the analytical monitoring that took place on June 27, 2016, did not meet qualifying benchmark criteria for COD. Bakery Feeds will continue Tier Two monitoring Outfall 001 on a monthly basis until results from three consecutive samples are received where the results are below the benchmark. Outfall 001 entered Tier Two status for Total Suspended Solids (TSS) in March 2016. Results from the analytical monitoring that took place on June 27, 2016, did meet qualifying benchmark criteria for TSS, which is the third consecutive sample where the results for TSS at Outfall 001 were below the benchmark. Outfall 001 has been removed from Tier Two status for TSS. Please note that a DMR has been prepared for Outfall 003 that indicates no discharge during the semi-annual period. No sample was collected at Outfall 003 as no discharge from a measurable storm event occurred during normal daylight operating hours. 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. . ` ; akery Feeds If you should have any questions concerning this information, please contact me at your convenience at the address or telephone number listed at the top of the cover page or you may contact me by email at jthelen@darlingii.com. Sincerely, BAKERY FEEDS Jon helen District Manager 0. Attachments: Semi-Annual Stormwater &June Tier Two Outfall 001 DMRs (2 copies) cc: Bill Reagor, President of Bakery Feeds (email only) Steven Coward, General Manager Doug Irvin, VP of Environmental Affairs (email only) .. . SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/22/16 CERTIFICATE OF COVERAGE NO. t 666602,O,f- SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DCrEIV CHARGING TO SALTWATERS? DYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#32 JUL 2 6 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A:Stormwater Benchmarks and Monitoring Results CENTRAL FILES Total event rainfall 20.16 or ❑ No discharge this period' Outfall No. Sample Collected, TSS, pH, D NR$ TIOP1 Oil and Grease, Fecal Coliform", ' Enterococci, mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml _ Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 001 1/22/2016 28 6.9 64 ND NA NA '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?Xyes ❑ 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, 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 504 6.0—9.0 - NA NA NA NA NA NA "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. 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 FACW�.ITY HAD 4 QR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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 a ccordance 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 informati n, including the possibility of fines and imprisonment for knowing violations." ///t27—°7 741:77, (Sign ture of Permittee) (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/22/16 CERTIFICATE OF COVERAGE NO. NCG060220 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DISCHARGING TO SALTWATERS? DYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall z 0.53 or ❑ No discharge this period3 Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliforms, Enterococcil, mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 001 2/22/2016 220 7.0 310 8 NA NA 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. 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?Xyes ❑ 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, 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 504 6.0—9.0 - NA NA NA NA NA NA '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. 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 x NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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 a ccordance 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." ei& (Signa l r re of •e mittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.or6/web/wq/ws/su/npdessw#tab-4 SWU-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 7/22/16 CERTIFICATE OF COVERAGE NO. NCG060220 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DISCHARGING TO SALTWATERS? EYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.56 or ❑ No discharge this period' Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliform', Enterococci', mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 001 3/13/2016 110 7.1 800 5 NA NA 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. 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?Xyes ❑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, 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 504 6.0—9.0 - NA NA NA NA NA NA '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. 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 x NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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 a ccordance 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." lik - 74/2 (Sign.tu e of Permittee) (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/22/16 CERTIFICATE OF COVERAGE NO. NCG060220 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats [1 use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DISCHARGING TO SALTWATERS? DYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall'.30 or ❑ No discharge this period' Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliform", Enterococci', mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 001 04/01/2016 21 8.0 49 ND NA NA '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?Xyes ❑ 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, Oil and Grease, TSS, pH, New Motor Oil Usage, mo/cid/yr mg/L mg/L Standard units Annual average gal/mo Benchmark - 30 100 or 504 6.0—9.0 - NA NA NA NA NA NA '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. 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 x NO 111 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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 a ccordance 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." -__I__ Z4-' (Sig a re o Permittee) (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/22/16 CERTIFICATE OF COVERAGE NO. NCG060220 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DISCHARGING TO SALTWATERS? DYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#329 PLEASE REMEMBER TO SIGN ON THE REVERSE -* Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall Z 0.39 or ❑ No discharge this period' Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliforms, Enterococci', mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 001 05/19/2016 16 6.5 200 ND NA NA 002 05/19/2016 95 6.7 65 ND NA NA 1 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?Xyes ❑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, 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 504 6.0—9.0 - 002 5/19/16 ND 95 6.7 220 1 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. 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 x NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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 su bmitting false information, including the possibility of fines and imprisonment for knowing violations." .r -7/7- C)// (Signat re of Permittee) (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 07/22/2016 CERTIFICATE OF COVERAGE NO. NCG060220 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients INC(dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DISCHARGING TO SALTWATERS? OYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.12 or ❑ No discharge this period' Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliform", Enterococci', mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 001 06/27/16 52 6.2 630 3.8 NA NA '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?Xyes ❑ 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, 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 504 6.0—9.0 - NA NA NA NA NA NA 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. • 4See 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 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 x NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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 a ccordance 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 sub mitting false information, including the'possibility of fines and imprisonment for knowing violations." (Signa ure of Permittee) (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 07/22/2016 CERTIFICATE OF COVERAGE NO. NCG060220 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY Union ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Steven Coward DISCHARGING TO SALTWATERS? OYES X NO LABORATORY:Shealy Environmental Services Lab Cert.#329 PLEASE REMEMBER TO SIGN ON THE REVERSE - Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.00 or X No discharge this period3 _ Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliforms, Enterococcil, mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 003 01/01/16— NA NA NA NA NA NA 06/30/16 1 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?Xyes ❑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, 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 504 6.0—9.0 - NA NA NA NA NA NA 1 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. 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 x NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan 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." (Signature of Permittee) (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