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Home My WebLink AboutNCG060111 DMR SW (3) J SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No.NCG060000 hacyo (0(01( 1,(, Date Submitted 12/3/2015 CERTIFICATRE OF COVERAGE NO,NCG060000 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: FRANKLIN BAKING CO LLC FACILITY ACTIVITIES INCLUDE(check all that apply): RECEIVED COUNTY WAYNE use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES: JOHN SUGG DISCHARGING TO SALTWATERS YES X NO LABORATORY Environment 1 Lab Cert.# 37715 DEC 0 S 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE (2) (3) CENTRAL ALES Part A: Stormwater Benchmark and Monitoring Results Total event rainfall 0.74 INCHES or No discharge this period DWR SECTION Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease,mg/L Fecal Coliform, Enterococci, mo/dd/yr mg/L Standard units mg/L Colonies per 100 ml Colonies per 100 ml 4 1 1 Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 1 11/19/2015 <2.6 7.9 <20 <5 2 11/19/2015 <2.7 7.8 <20 <5 3 11/19/2015 <2.7 8 <20 <5 _ 4 11/19/2015 <2.7 8 <20 <5 5 11/19/2015 <2.7 8.1 <20 <5 1 Only applies to facilities that use/process meats 2 The total precipitation must be recorded using data from an on-site rain guage 3 For sampling periods with no discharge at any outfalls You must still submit this discharge monitoring report with a checkmark here 4 See General Permit text,Table 3,identifying the especially sensitive 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 X 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, TSS, pH, Oil and Grease,mg/L New Motor Oil Usage, mo/dd/yr mg/L Standard units Annual average 4 gal/mo Benchmark 100 or 50 Within 6.0-9.0 30 1 2 3 4 5 1 Only applies to facilities that use/process meats 2 The total precipitation must be recorded using data from an on-site rain guage 3 For sampling periods with no discharge at any outfalls You must still submit this discharge monitoring report with a checkmark here 4 See General Permit text,Table 3,identifying the especially sensitive water classifications where the more protective benchmark applies SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No.NCG060000 Date Submitted CERTIFICATRE OF COVERAGE NO,NCG060000 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: FRANKLIN BAKING CO LLC FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY WAYNE use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES: JOHN SUGG DISCHARGING TO SALTWATERS YES X NO LABORATORY Lab Cert.# PLEASE REMEMBER TO SIGN ON THE REVERSE (2) (3) Part A: Stormwater Benchmark and Monitoring Results Total event rainfall or No discharge this period Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease,mg/L Fecal Coliform, Enterococci, mo/dd/yr mg/L Standard units mg/L Colonies per 100 ml Colonies per 100 ml 4 1 1 Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 6 11/19/2015 <2.6 7.8 <20 <5 7 11/19/2015 <2.7 7.7 <20 <5 8 11/19/2015 <2.7 _ 7.8 <20 <5 9 11/19/2015 <2.6 8 <20 <5 10 11/19/2015 <2.6 7.7 <20 <5 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on-site rain guage 3 For sampling periods with no discharge at any outfalls You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text,Table 3,identifying the especially sensitive 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 X 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, TSS, pH, Oil and Grease,mg/L New Motor Oil Usage, mo/dd/yr mg/L Standard units Annual average 4 gal/mo Benchmark 100 or 50 Within 6.0-9.0 30 1 2 3 4 5 1 Only applies to facilities that use/process meats 2 The total precipitation must be recorded using data from an on-site rain guage 3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text,Table 3,identifying the especially sensitive water classifications where the more protective benchmark applies SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No.NCG060000 Date Submitted CERTIFICATRE OF COVERAGE NO,NCG060000 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: FRANKLIN BAKING CO LLC FACILITY ACTIVITIES INCLUDE(check all that apply): COUNTY WAYNE use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES: JOHN SUGG DISCHARGING TO SALTWATERS YES X NO LABORATORY Lab Cert.# PLEASE REMEMBER TO SIGN ON THE REVERSE (2) (3) Part A: Stormwater Benchmark and Monitoring Results Total event rainfall 0.74 INCHES or No discharge this period Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease,mg/L Fecal Coliform, Enterococci, mo/dd/yr mg/L Standard units mg/L Colonies per 100 ml Colonies per 100 ml 4 1 1 Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 11 11/19/2015 <2.6 7.6 <20 <5 12 11/19/2015 <2.7 8 <20 <5 1 Only applies to facilities that use/process meats 2 The total precipitation must be recorded using data from an on-site rain guage 3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text,Table 3,identifying the especially sensitive 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 X 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, TSS, pH, Oil and Grease,mg/L New Motor Oil Usage, mo/dd/yr mg/L Standard units Annual average 4 gal/mo Benchmark 100 or 50 Within 6.0-9.0 30 1 2 3 4 5 1 Only applies to facilities that use/process meats 2 The total precipitation must be recorded using data from an on-site rain guage 3 For sampling periods with no discharge at any outfalls You must still submit this discharge monitoring report with a checkmark here 4 See General Permit text,Table 3,identifying the especially sensitive water classifications where the more protective benchmark applies * FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUITEMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SE PERMIT PART II SECTION C. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 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 wth a system designed to assure that qualified personnel properly gather and eva;Iuate the information submitted. Based upon 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) /v (Date) / 0'"' 3 r 41 Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdess#tab-4