NCG060241_MONITORING INFO_20181205

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
Lki ONITORING REPORTS
DOC DATE
❑ a 01 n ) a DS
YYYYM M DD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
`,Date submitted 11 28 2018
CERTIFICATE OF COVERAGE NO. NCG 060241 RECEIV ED SAMPLE COLLECTION YEAR 2018
FACILITY NAME Liggett Group LLC -18 FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Alamance t' 0 wu ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Vince Fallon ('PNTF?4kl FP Ffi DISCHARGING TO SALTWATERS? ❑YES X NO
LABORATORY ENCO / Leaf Environmental Lab Fdeffl.#')55rJLW 3.39
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 4.0" 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 50
Within 6.0 — 9.0
120
30
1000
500
001
11/12/18
40
7.5
32
<1.50
NA
NA
002
11/12/18
17
6.7
28
<1.50
NA
NA
003
1 11/12/18
23
6.6
30
<1.50
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? ❑ yes X 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
-
F-
(Lfyes_, complete Part B)
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART 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 ❑
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 Lor 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 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."
//`L$ -za6,
(Sigrz tur�of Permittee) (Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#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 7/10/2018
CERTIFICATE OF COVERAGE NO. NCG 06 02 41 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Liggett Group LLC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Alamance ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Vince Fallon DISCHARGING TO SALTWATERS? DYES X NO
LABORATORY ENCO Lab Cert. # 591 & 442
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
Totol event rainfoll z 0.125" 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 Coliform1,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
500
001
06/20/18
15
7.75
<10
<2.40
NA
NA
002
06/20/18
9.5
8.85
27
2.67
6 - A--
NA
003
NO FLOW
A V
NA
1 t, t:N I RAL FILES
Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
3 For sampling periods with no discharge at an-v outfalis. 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 X no (if yes, complete Part 13)
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
-
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 sampiing periods with no discharge at Lny outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See Generai 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 14 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 ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copV ot 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 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."
l�- zQv.
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/sulnpdessw#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 1 8 2018
CERTIFICATE OF COVERAGE NO. NCG 06 02 41 SAMPLE COLLECTION YEAR 2017 ppoplI/
FACILITY NAME Liggett GroupLLC FACILITY ACTIVITIES INCLUDE (check all that apply): Jq J
COUNTY Alamance C]���11/�F0 use/process meats ❑ use animal fats/bypro�ucts�
PERSON COLLECTING SAMPLES Vince Fallon "" DISCHARGING TO SALTWATERS? ❑YES X NO. D
LABORATORY ENCO Lab Cert. # 591 & 442 JAN 3 O ?_01$ %rj Np� CT/O/V
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE VLVFSSIAlf- IT
MR SECTION
INFORMATION PROCESSING UNIT
Total event rainfall 0.25" or ❑ No discharge this period
! Outfall No a
Sam le'Collectedc,^
.mo/dd/,yr
TSS,
g/,L
5tandardrunits
rCODi .'
g/
? Oiliand'Grease;Lmg/L�'
FecalfColiform , ,
Colaniesjper410.0 mG--,,
I ..nterococci,,,,,:
k, Colonies pen 10Dlrril .
!
Benchmark ;
_ _ - ;.
-100 or 504
rVUithin b.0-9 D''
�12D'
30 '
- Z000
Y
i r 504
001
12/20/17
54
5.35
23
<2.40
NA
NA
002
12/20/17
5.7
5.68
<10
<2.40
NA
NA
003
NO FLOW
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? ❑ 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 Np
�. Sam�ile;Collected,
c- .
and/dd%yr.-
~ OiliandEGrease;.
mg/L
' TSS,,
mg/G•.• .1-
pH;
-Standard nits;
New?Nlotor'OillUsage,
: - -.
r ,Annuallav-6Figegal/mo,:'
Benchmark l
-•
---
30°
4--
1001or 50
5.0'- 9:Di �-
- — --
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
pane 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑
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. 1 am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Additional copies of this form may be downloaded at: http://ggrtal.ncdenr.org/web/wg/ws/sulnpdess_w#tab-4
SWU-249 Last Revised: October 18, 2012
PaaP 7 of

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM
Calendar Year 2017
Individual NPDES Permit No. NCS or
Certificate of Coverage (COC) No. NCG060241
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Liggett Group LLC
County: Alamance
Phone Number: [phone]
Total no. of SDOs monitored 3
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes❑ No®
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SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes El No®
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SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other _ _ ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
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SWU-264 - Generic Annual DMR
Last revised 5/17/2013

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."
Signs
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
9SHEVIt, LEIREGIONAi-'OFFIi:-16
TT4EV�ILLE�REGION7A�L OFFICE
M©©RES< rL <R GION�A�L OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville; NC 28301-5043
[phone]
910 433-3300
RAL GH REGIONfAEL'OEi ]CCE
WASHINCJ O1VrRE_GIONA0O_FFI"
WILIVII1yGT,QNuREG_I_ &W b FILE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
W7NST�QN-SAI�EiVLREGIONAL +OFFICE
CEN�i3 Y '� r QFP�ICE
1617 Mail Service Center
Raleigh NC 27699-1617
�"TD?F}J'E5E1VE�pFU�$irJ"�:��
'arierrharnce
585 Waug htown Street
Winston-Salem NC 27107
[phone]
919) 807-6300
SWU-264 - Generic Annual DMR
Last revised 511712013

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 6/30/2017
CERTIFICATE OF COVERAGE NO. NCG 06 02 41 SAMPLE COLLECTION YEAR 2017
FACILITY NAME LiggettGrouoLLC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Alamance ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Vince Fallon DISCHARGING TO SALTWATERS? [—]YES X NO
LABORATORY ENCO Lab Cert. # 591 & 442
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event roinfal12 0.2" or ❑ No discharge this perioct3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard -units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
500
001
6/21/17
32
6.0
41
<2.40
002
6/21/17
11
6.4
37
3.95
003
6/21/17
4.7
6.5
64
2.48
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? ❑ 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,
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
-
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

*FOR PART A AND PART S MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑
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 o f
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-161.7
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."
(Signafurf-� Kf Permittee)
05- TU L- 20/
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webLwgjws/su/npdessw#tab-4
S WU-249
Last Revised: October 19, 2012
Page 2 of 2

Liggett Group LLC
100 Maple Lane, Mebane NC _27302
July 10, 2017 CERTIFIED MAIL
RETURN RECEIPT REQUESTED
To:
DWR Central Files
NCDEQ — Division of Water Resources
1617 Mail Service Center
Raleieh. NC 27699-1617
Enclosed is the Semi -Annual Stormwater Discharge Monitoring report for the
first 6 months of 2017, this applies to The Liggett Group facility located in Mebane NC,
General Permit Number NCG060000.
If you have any questions, feel free to call me at [phone].
Sincerely;
v
Vincent J. Fallon, P.E.