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HomeMy WebLinkAboutNCG060238_MONITORING INFO_20190103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ DO19 O 103 YYYYMMDD January 3, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center 512 North Salisbury Street Raleigh NC 27699-1617 RE. COC # NCG060238 To Whom it may Concern: RECEIVED JAN 14 2019 CE:'wTRA1 t=i1,L=S 1)WR L E_,T10N Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit #NCG060238, which was issued on December 1, 2012, reissued with a one year extension, revised and issued again on 10/29/2018. During the past sixth month period, there was no observed discharge from the facility. Should you have any questions or concerns, do not hesitate to call me at (302) 934-3070. Sincerely, Austin Pajda Environmental Manager cc. Tanya Rogers -Vickers, Mountaire Lonnie English, Mountaire my— 7T . 67 Mountaire Farms Inc. "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _1/3/2019 CERTIFICATE OF COVERAGE NO. NCG060238 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _Mountaire Farms Inc. -Candor Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY _ Montgomery _ ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES n/a DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr . TSS,. mg/L pH, Standard..units COD, mg/L .Oil.and Grease, mg/L'. _Fecal Coliform ; Colonies per 100 ml Enterococcii, Colonies per 100 ml Benchmark'. - 100 or 50a Withlh'6.0 = 9.6 120 _ 30:.: 100D 500 1-B NO DISCHARGE OBSERVED ' 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 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. 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, . ,mo/dd/yr ''Oil and.Grease, mg/L: T55;'. mg/L.. pH, Standard units - - New Motor Oil Usage," . . Annual average gal/mo Benchmark; = 30 100 or s0° 6.0 - 9:0 1-B NO DISCHARGE OBSERVED '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. °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 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li 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 ❑ 1F 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 for 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) 1- 3-/ q (Date) Additional copies of this form may be downloaded at: http://portal.ncde_nr.org/web/wq/ws/su/npdessw#ttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Stormwater bischarge Outfall (SOO) Qualitative Monitoring Report Permit No.: Facility Name: M ijnfia; re County: r Inspector Lr 1 Date of Inspection:; 1 By This signature, I certify that (Signature of Permittee of bei or Certificate o£ Coverage No.; N11C�. QI� 6 I n I�Lxl1 rnr rnnrin.. Ca.A rA,,if No. 30.434 - report is accurate and complete to the best of my knowledge: 1. OntfallDescription -$ere Were no observed dixhco es �( the t-Q and half of 948 for each oo-IaV Qutfall No. - G . Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area:. . Z. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge thay'have (i.e., smells strongly of oil, weak chlofirie odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is. clear snd l0 is very cloudy: 1 2 3 4 5 6 7 8 - 9 10 Page 1 SWU-242-020705 MIBIT II —I 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number:which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. OR Sheen Is there an oil sheen. jo the stormwater discharge? 'Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe duWcdjs were t f ipued Trom burrs Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242=020705 EXHIBIT II-1 CONT. r Via certified mail [7015 1520 0002 1407 0186] akery Feeds July 20, 2016 /''► Bakery Feeds RECEIVED 58u5 Hwy 74 East Division of Water Resources Marshvllle, NC 28103 Attn: DWR Central Files JlJ1_ 'h 3 2016 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 CaroUna Facility"�' North Carolina NPDES General Permit No. NCG060000 ` s-NED North Carolina Certificate of Coverage No. NCG060220 ,L G (31 2016 To Whom It May Concern: ,,AL FILES < seCTIO� 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 AdgMftk Elimination System General Permit. A name change notification for the facility was submitted to the NCDEMLR on July 1 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, 201 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 'thelen darlin ii. om. Sincerely, BAKERY FEEDS q3onhelen District Manager 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 oniy) 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 PEE I� MHARGING TO SALTWATERS? ❑YES X NO LABORATORY: Shealy Environmental Services Lab Cert. # 32 IG 1 V JUL 2 6 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES Total event roirrfo1120.16 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units mg/L Oil and Grease, mg/L fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or SW Within 6.0 - 9.0 izo 30 1000 Soo 001 1/22/2016 n 6.9 64 ND NA NA ' only applies to facilities that use/process meats. Z 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. 45ee 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SW 6.0 — 9.0 - NA NA NA NA NA NA if Igs complete Part B) 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. "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 It 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. 9 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 ji 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." of Permitteej or (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4 S WU-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 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) COUNTY Union PERSON COLLECTING SAMPLES Steven Coward LABORATORY: Shealy Environmental Services Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.53 or ❑ No discharge this perio& Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, standard units COD, mg/L Oil and Grease, mg/L Fecal Coliiform , Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SO4 within 6.0 — 9.0 120 30 1000 Soo 001 2/22/2016 220 7.0 310 8 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. "See 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SW 6.0 —9.0 - NA NA NA NA NA NA if es complete Part B) 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SW[J-249 Last Revised: October 18, 2012 Page I 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 11 SECTION B. 0 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 for 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, INC 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." -7x,e,1111, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S WU-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. NCGO60000 Date submitted 7/22/16 CERTIFICATE OF COVERAGE NO. NCG060220 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) COUNTY Union PERSON COLLECTING SAMPLES Steven Coward LABORATORY: Shealy Environmental Services Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.56 or ❑ No discharge this period' 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 Enterococci', Colonies per 100 ml Benchmark - 100 or SW Within 6.0-9.0 120 30 1000 5o0 001 3/13/2016 110 7.1 Soo S 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SW 6.0 — 9.0 - NA NA NA NA NA NA if yes complete Part 13) I 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 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. SWU-249 Last Revised: October 18, 2012 Page I 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 for at end of monitoring period in the case of "No Discharge" repoortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-161LJI 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." 6f Oermitteej (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 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 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) COUNTY union PERSON COLLECTING SAMPLES Steven Coward LABORATORY: Shealy Environmental Services Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall 2.30 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L IFecal.Coliforml, Colonies per f00 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 1000 Soo 001 04/01/2016 21 8.0 49 ND 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO4 6.0 — 9.0 - NA NA NA NA NA NA if es complete Part B) 1 Only applies to facilities that use/process meats. 2Thetotal 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. SIAU-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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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" reeorM within 30 days of receipt of the fob results (or at end of monitorina period in the case o "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." re --M' 1141i (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 *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 on final and one My of this DMR including all "No Discharge"' reports, within 30 days of receipt of the lab results or at end o 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 inqui ry 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." re of Permittee] : z (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wci/wslsu/npdessw#tab-4 S WU-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 FACILITY NAME Darling Ingredients INC (dba Bakery Feeds) COUNTY Union PERSON COLLECTING SAMPLES Steven Coward LABORATORY: Shealy Environmental Services Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 0.12 or ❑ No discharge this period' Outfall No. Sample Collected, ma/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 Soo 001 06/27/16 52 6.2 630 3.8 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. "See 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? X yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or S& 6.0 — 9.0 - NA NA NA NA NA NA if yes, complete Part B) 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 Iny 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. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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 sub mitting false information, including the*possibility of fines and imprisonment for knowing violations." of Permittee] (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/vvs/­su/npdessw#tab-4 S WU-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 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) COUNTY Union PERSON COLLECTING SAMPLES Steven Coward LABORATORY: Shealy Environmental Services Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall' O.00 or X No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 1000 500 003 01/01/16 — 06/30/16 NA NA NA NA NA NA 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. '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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Xyes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, ma/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 200 or SW 6.0 — 9.0 - NA NA NA NA NA NA if y es complete Part B) 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 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 'FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 Mai! an oEL inal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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." of Permitteej C� [Date] Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-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. NCGO6OOOO Date submitted 7/22/16 CERTIFICATE OF COVERAGE NO. NCG060220 FACILITY NAME Darling Ingredients Inc. (dba Bakery Feeds) COUNTY Union PERSON COLLECTING SAMPLES Steven Coward LABORATORY: Shealy Environmental Services Lab Cert. g 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' 0.39 or ❑ No discharge this period3 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 S00 001 05/19/2016 16 6.5 200 ND NA NA 002 05/19/2016 95 6.7 65 ND NA NA I 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Xyes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 002 5/19/16 ND 95 6.7 220 if yes complete Part B) 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 i3 v 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. l ' W[J-249 IL Last Revised: October 18, 2012 Page 1 of 2 4,p t oPFNAtg July 18, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: oun hi-etill )"oli tg chicken r RECEIVED CENTRAL FILES DWR SECTION Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring as required by our General Storm Water Permit #NCG060238, which was issued wi. December I, 2012. During the past sixth month period, the facility was unable to obtain a sample, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3094. Sincerely, AustiinPajda Environmental Compliance Coordinator cc. John Wren, Mountaire �r" Lonnie English, Mour ire Mountaire Farms "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 0 7 / 18 / 2 016 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 8 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mountaire Farms Inc -Candor Feed Mi11 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Montgomery ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES n/a DISCHARGING TO SALTWATERS? ❑YES ©NO LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standardunits COD, mg/L oil and Grease, mg/L .. Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 mL Benchmark - 100 or S0: Within 6.0 - 9.0 120 30 low 5o0 1-B UNABLE TO OBTAIN A SAMPLE 1 Only applies to facilities that use/process meats. 3 The total precipitation must be recorded using data from an on -site rain gauge. -TgAL FILES For sampling periods with no discharge at any outfalls. You must still submit this discharge rip''Ai@r th a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifica ons where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [Ayes ❑ 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, . mo/dd/yr Oil and Grease,. mg/L TSS, mg/L. pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - - 1-B UNABLE TO OBTAIN A SAMPLE 420 GAL/MO. 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. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 I-r *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 ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A 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 for at end of monitoring period in the case of "No Discharge" re orts to: T 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.ore/web/wq/ws/su/npdessw#tab-4 SWU-244 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. NCGO60000 Date submitted 0 7 / 3 / 2 018 CERTIFICATE OF COVERAGE NO. NCG05 0 2 3 8 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mountaire Farms Inc -Candor Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Montgomery ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES n/ a DISCHARGING TO SALTWATERS? [_]YES ❑X NO LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall ` or No discharge this period' Outfall No Sample Collected, ; e _ - TSS, ,. pH;`,' NCO©, 011 and,Gmase, ; ' Fecal Coliform:. Enteracocci , ieWdd/yr rrtg/C . ,Standard.units ! , ; 'mg/L mg%L '`Colonies per 160 ml Colonies per,100 ni eertcF mark, _100'ac50. Withi 6:0 .9:0 : 120 = . 30:• 1000 500 Umy applies to raauues tnat use process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. CENTRAL FILES 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with z-tn PkA0fWfr TJQN 45ee 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 Cifyes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oillmonth. ` r ` ma/dd/yr iaG mgJL _ mg/L p'OutfalNa. H Standard.units:.:, New Motor Oil,Usage, Annual;ai►erage gal/mo Benchrna'ek .. _ .: ^ ;y r . 30; 100 or, 50 ' 6.0.=9 0,.. 1-B No Flow 420 GAL MO. 2 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. 45ee 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 l 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 ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days Pf receipt of the lab results for at end of monitoring period in the case o "No Discher e" reports) to: T 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." J Ltj--J-� 7 //)- bz /,8 (Signature of Permitt(Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/su/npdesswfftab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 .i1_- M OTBMTEn J l January 12, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center 512 North Salisbury Street Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit ##NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility had no flow due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302) 934-3070. Sincerely, Austin Pajda Environmental Compliance Coordinator cc, John Wren, Mountaire Lonnie English, Mountaire IF RECEj\IED JAN 2 5 Z0lt pWTRAL FILES R SECTION Mountaire Farms "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 01 / 12 / 2 018 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 8 FACILITY NAME Mountaire Farms Inc -Candor Feed Mill COUNTY Montgomery PERSON COLLECTING SAMPLES n/a LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml . Benchmark - 100 or 50 Within 6.0 - 9.0 120 30 1000 500 1-B No Flow 1 Only applies to facilities that use/process meats. z 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? © yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutWI'N_ o. Sample Collected, mo/dd/yr _ Oil and Grease, mg/L TSS, mg/L pal, Standard units New Motor Oil Usage,. Annual average gal/mo Benchmark - 30 100 or50 6.0 -- 9.6 - 1-B No Flow 420 GAL MO. 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 Page 1 of 2 6�0 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it 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 Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A 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 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." ir ( Awyt, (Signature of (Date) Additional copies of this form may be downloaded at: http://Dortal.ncdenr.ore/web/wq/ws/su/npdessw##tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 July 20, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: Recclveo 114 2 4 201I CENTRAL F► DVVR SECT1pN Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit #NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility was unable to obtain a sample, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3070. Sincerely, Austin Pajda Environmental Compliance Coordinator cc. John Wren, Mountaire Lonnie English, Mountaire Mountaire Farms "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted 07/20/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 B SAMPLE COLLECTION YEAR 2017 FACILITY NAME Mountaire Farms Inc -Candor Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Montgomery ❑ use/process meats Eluse animal fats/byproducts PERSON COLLECTING SAMPLES n/a DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or ❑ No discharge this period3 Outfall No Sample Collected, mo/dd/yr T55, -mg/L . �. pH, Standard units CDD, - mg/L oil and Grease, mg/L Fecal.Colifbrm , Colonies per.100 ml Enterawcei , ° ; Colonies'per 100 ml Bench' - SOO:or 50 1Nrchin b.0 - 9.0 .. iZ0 30 -1000. ' _ 50Q =` 1-B UNABLE TO OBTAIN A SAMPLE Only applies to facilities that use/process meats. 2 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. °See 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? [Ayes ❑ no (if yesS 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, mo/dd/yr Oil and Grease, , rt�UL TSS, :mg/L pH, Standard units._-" New.Motor Oil.Usage, Annual ,average:gal/mm . Benctimark . , _= 30 100 or 54 5`.0 = 9.0 - 1-B UNABLE TO OBTAIN A SAMPLE 420 GAL/MO. 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. °See General Permit tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I 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 ANYONE OUTFALL? YES ❑ NO n IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A 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 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." -71)-.,/n (Signature of Pe rnittee) (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 19, 2012 Page 2 of 2 .'`- .'�.__ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted 07/03/2017 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 8 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Mountaire Farms Inc -Candor Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Montgomery ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES n/a DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall ` or U No discharge this period - :Outfall:No !Sample Collected,. - TSS,. pH - COD, " OiLand Grease, Fecal,Goliform;, Enterococci.,- r ao dd - Standard units mg/L n g]L Goloniespe .100 nil Colonies per.l0o:mf Benchmark =- 100 or 50 'Within 6.0 - 9:0 ° 120 30 ;' ' 1000. 500 I 1-B 1 UNABLE TO OIBTAIN A (SAMPLE 1 1 1 1 vruy dPP11e5 LU iduuues rnar use/PruLess rr3edUl. UtNTRAL FILES 3The total precipitation must be recorded using data from an on -site rain gauge. D1NR SE+ ZlQr � 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a c ec rk here. °See 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 (if yes. complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. _Out6II No: i Sample Collected, ; mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or. 50 6.0 = 9.0 - 1-B UNABLE TO OB AIN A SAMPLE 420 GAL/MO. ' Only applies to facilities that use/process meats. 2 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. °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 I 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 ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for 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 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or weh w ws su n dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 _ANro . o rrxaren .. _ July 3, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Pen -nit #NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility was unable to obtain a sample, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3070. Sincerely, Austin Pajda Environmental Compliance Coordinator cc. John Wren, Mountaire Lonnie English, Mountaire Mountaire Farms "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60001 Date submitted 01 / 0 8 / 2 016 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 3 8 FACILITY NAME Mountaire Farms Inc -Candor Feed Mill COUNTY Montgomery PERSON COLLECTING SAMPLES n/a LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES QNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period3 _'p04t6ll No Sample Collected, -;.'� imo/dd/,1l[- T55,: "KPH, Standardiumts -_ � 'COD„ ,n►g/L :Oil and>Csrease, �...,: -t-- mg/1" '' "Fecal Cali%rm _ ,::Coiomes;per.100. rrif ., Entero`cacti , , =Cisl6nies per_100:mf, -� Benchmark.�s.• ti:: - .: � ;; w100..0i5D , . wit &0=9 0 z 12fl; ;a _ �. 30 � *&.5 30ff0e� p "50D .., 1-B UNABLE TO CBTAIN A SAMPLE 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. 45ee 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? [Ayes ❑ 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 tK > Sample Collected, /lid%yr OBI and Greaser; mg/L-_ V YTSS mg/L pH Standard units New Motgr O:I Usage, Annual ragegaf/mot 100 or,50 b:0;- 9 0, . 1-B UNABLE TO OB7.7AIN A SAMPLE 420 GAL/MO. 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. - SWU-244 . 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 ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A REGIONAL OFFICE CONTACT NAME: Mail an ar! final and one copy of this DMR including all "No Discharge" re arts within 30 days of receipt of the lab results for at end o 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: "1 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) //1,5//4� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ors/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 _.a r54.O � OPP.IlA7"sn ... January 8, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit #NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility was unable to obtain a sample, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3094. Sincerely, Beth B. Sise Environmental Control Manager cc. John Wren, Mountaire Lonnie English, Mount+�fre 00 rn 1 rn rf7 m c 0 n N L.J Mountaire Farms "We measure quality by how well we service our internal and external customers" _�Nr.o.ore.1, 7 July 14, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 0 RE: COC # NCG060238 3 To Whom it may Concern: Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit #NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility had no flow discharge via the three stormwater containment structures, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3094. Sincerely, Beth B. Sise Environmental Control Manager cc. John Wren, Mountaire�y,-' Lonnie English, MoMaire RJEFC�,v AVG 0 -,� �015 DWR RAL FjLES CTI6N Mountaire Farms "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted July 14, 2015 CERTIFICATE OF COVERAGE NO. NCGO6 0 2 3 8 FACILITYNAME Mountaire Farms Inc -Candor Feed Mill COUNTY Montgomery PERSON COLLECTING SAMPLES n/a LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ❑X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or 0 No discharge this period; Outfall:No. Sample Collected,:. mo/dd/yr TSS; mg/L ::. pH = Standardunit -..: COD, - mg/L Oil and Grease, = mg/L `Fecal Coliform , Colonies per 100 ml_ , Enterococci , _ Colonies per 100 ml 'Benchmark - 100or:50 Within 6.6 - 9.0;= -.120 30 500 1-B NO FLOW I Only applies to facilities that use/process meats. 2 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. °See 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, mo/dd/yr ; Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 1-B NO FLOW I 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. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 i *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 ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A 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 lob 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/suZnpdessw#tab-4 S WU-249 Last Revised: October 18, 20t2 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted January 5 , 2 015 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 8 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mountaire Farms Inc -Candor Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Montgomery ❑ use/process meats In use animal fats/byproducts PERSON COLLECTING SAMPLES n/a DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Lab Cert. # _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or LXJ No discharge this period =OutFa11'.No-Sariiple Collected, TSS ,`. .;� PR,, .COJ)j. Oil:and Grease, zFecal.Col'sform Enterocacci;, , - :ino/dd/yr ' mg/L Standard units mg/L. mi/L Colonies per 100 ml' Colonies per100: m1 ;Benchinark ':. _ :. ,.:.: _ 100 or:50 Within,6.0 = 9.0 . 120 , : 30 _ ; ..: ; :: 1000 : .500 1-B [NO FLOW LJllly dpplleS LU Id[illUeS lndL LReflAULCND IlletlU�. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at M 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? [Ayes ❑ no (if yes, complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outial[.No Sample Collected,, , 011 and Grease; :T5S, , PHf7 New lotor-Oil:Lsage,_ r mo/dd/yr mgJl' :. mg/L `5taadaed umt's; : Annual average gal/mo': Beinak. F . . ._ . 30<r " 100. or 5Q . 6 0.,=9 0 nch. -�. 1-B I NO FLOW vniY eNNuc:b w IdunuC] Llldl unejPIu�caa IIcnu. ZThe 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 ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A 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 for 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, includingthe possibility of fines and imprisonment for knowing violations_" re of d//O�:C,/4f Date) Additional copies of this form may be downloaded at:.httl2:/Zportal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 . .� 11 7 71Z-1_,� _ January 5, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit #NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility had no flow discharge via the three stormwater containment structures, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3094. Sincerely, r Beth B. Sise Environmental Control Manager cc. John Wren, Mountaire Lonnie English, Mountaire Mountaire Farms Inc. "We measure quality by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted July 2, 2014 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 8 FACILITY NAME Mountaire Farms Inc Candor Feed Mill COUNTY Montgomery PERSON COLLECTING SAMPLES n/a LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 RECEIVED JUL 112014 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that a 1 �wQIBOG PP y1a ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or Q No discharge this period3 '. outfall No. Sample Collected, mo/dd/yr TSs, mg/L pH, s . Standard units COD, mg/L . Oil and Grease, mg/L - Fecal'Coliform , Colonies per 100 ml Enterococci , Colonies per 1W ml Benchmark A - 100 or 50-. - Within 6.0 — 4.0 _ 120 30 1000 500 1-B NO FLOW 1 Only applies to facilities that use/process meats. ZThe 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. Did this facility perform Vehicle Maintenance Activities using more than SS 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. AutfalCNo: -Sample Collected; mo/dd/yr - Oil and Grease, mgJL TSS, mg/L: Standard units New Motor Oil.Usage,. Annual average gal/mo Benchmark - - - 30 100 or 50 6.0 - 9.0 - 1-B NO FLOW Only applies to facilities that use/process meats. ZThe 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 13) SAM-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 ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including aR "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 MUSTSIGN 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." /0 (Signature of Permittee) !2�uy-\ �\-\ (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n desswtttab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 vKen w —1-1. an July 2, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh NC 27699-1617 RE: COC # NCG060238 To Whom it may Concern: Mountaire Farms Inc. -Candor Feed Mill is submitting the semi-annual monitoring report as required by our General Storm Water Permit #NCG060238, which was issued on December 1, 2012. During the past sixth month period, the facility had no flow discharge via the three stormwater containment structures, due to infiltration. Should you have any questions or concerns, do not hesitate to call me at (302)934-3094. Sincerely, Beth B. Sise Environmental Control Manager cc. John Wren, Mountaire /,\ Lonnie English, Mo6faire Mountaire Farms Inc. "We measure quality by how well we service our internal and external customers"