NCG060298 DMR SW (3)

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED
Date submitted 07/18/2016 3UL % ?, Z,Ult)
CERTIFICATE OF COVERAGE NO. r a6 SAMPLE COLLECTION YEAR 2016 FILES....
FACILITY FILES
FACILITY NAME Flowers Baking Company of Newton LLC FACILITY ACTIVITIES INCLUDE(check all that apply): DWR SECTION
COUNTY Catawba Ouse/process meats _use animal fats/byproducts
PERSON COLLECTING SAMPLES Ryan R.Osborne DISCHARGING TO SALTWATERS? _YES [7N0
LABORATORY Pace Analytical Services, Inc. Lab Cert..40,37712& 12,37706
LABORATORY INENCO, Inc. Lab Cert. 5540 PLEASE REMEMBER TO SIGN ON THE REVERSE -3
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2
1.43 inches or ❑ No discharge this period3
Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliforms, Enterococc.1,
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
SDO-002 i 05/17/2016 <2.5 7.38 <25.0 1.03 NA NA
'Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on-site rain gauge.
'For sampling periods with no discharge at 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? Oyes ®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
Permit Limit - 30 100 or 504 6.0—9.0 -
1 Only applies to facilities that use/process meats.
`The total precipitation must be recorded using data from an on-site rain gauge.
'For sampling periods with no discharge at arly 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
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[7 NO X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES n NO n
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 de ' assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
/:)
son�or persons who anage the system,or those persons directly responsible for gathering the information,the information submitted is,
to the best of my know) dge and belief,true,accurate, and complete. I am aware that there are significant penalties for submitting false
information, including t e possibility of fines and imprisonment for knowing violations."
�^^Y�
(Signature of Permittee) _... _, (Dat)� /! 20 /6
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 2of2

July 18, 2016
RECEIVED
Division of Water Quality ,IUL 2 2 2056
Attn: DWQ Central Files CENTAL FILES
1617 Mail Service Center DWR SECTION
Raleigh,NC 27699 - 1617
Re: Submission of Stormwater Discharge Outfall Monitoring Report(DMR)
Year 4, Period 1, Sample Number 7, 2016
Flowers Baking Company of Newton, LLC (Catawba County)
General Permit NCG060000, Certificate of Coverage No. W11,t70
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for Flowers Baking Company of Newton LLC under General Permit Number
NCG060000, Certificate of Coverage NCG060298. This submission is for stormwater discharge
sampling performed during Year 4, Period 1, Sample Number 7, (January- June, 2016) as outlined in
Part II, Section B of our stormwater discharge permit. We are pleased to report that all of the
analytical results are within benchmark values.
If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring
Report(DMR),please contact us at your convenience.
Sincerely.
44.
Michael McGuire, Environmental, Safety, & Security Director
Flowers Baking Company of Newton LLC
Enclosures: Stormwater Discharge Outfall Monitoring Report(DMR), 1 original& 1 copy
cc: Dale Mull,Plant Manager—Flowers Baking Company of Newton, LLC