NCG060299_MONITORING INFO_20190627

STORMWATER DIVISION CODINGSHEE7
NCG PERMITS
PERMIT h0.
DIP
DOC TYPE
❑HISTORICAL FILE
C�( MONITORING REPORTS
DOC DATE
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For guidance on filling out this fot,fz, please visit: ►,ti //pas �at.ncdenr_or-wreb/w 1ws/su/nrdessw�tab-4
Permit No.: NIC1610/ E/ 0/ ,?/ Yl?1
Facility 1
County:
lnspectol
Date of Ii-ispection:
Time of Inspection:
or Certificate of Coverage No.: N/C/G/
Total Event Precipitation (inches): %f
Was this a Representative Storm Event? (See information below) 2/Yes ❑ No
Please check your permit to verify if Qualitative Monitof-ing must he performed during a representative
storm event (i-equ rements vain,).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of any knowledge:
(Signature of Permittee or Designee)
L Outfall (Description:
Qutfali No. /f/W Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainagera:��t_ S5.
2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: �Q/1
3. Odor: Describe any distinct /od/ors that th discharge may have (Le., smells strongly of oil; weak-
Cl'?Gxtl2G oiler.. EkC.); ND 6CYG�`
S . !T- ice. 7__0170kt, i 3

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy.
3 4 5
lC/ �
5. Floating Solids. Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Q 2 3 4 5
6, Suspended Solids: Choose the number which best describes the arnount of suspended solids in
the stormwater discharge, where l is no solids and 5 is extremely muddy:
V 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
1
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:®
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
_IVIJI i 1_;G7__f1I ?t I3

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For guidance on filling ortt tlr.is faun, please visit: http:/fnartal.ncdeur.oralwet)/w-,/pus/sulnpdessw ta'u-4
Permit No.: _NICI nl �l �l (I all `ll
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
or Certificate of Coverage No.: N/C/G/ I l—I / /_I
r.
No. -? — 9-.—
f/
Total Event Precipitation (inches): %S
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storin event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation_
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. --�" Structure (pipe, ditch, etc.) f�f�
Rcceiviw� Stream:
Describe the industrial activities that occur within the outfall drainage area: 4 f
�GS�" C'� r4re c'J� r la A�G� �
2. Color: Describe the color of the discharge using basic colors
(light, medium, dark) as descriptors:
brown, blue, etc.) and tint
3. Odor: Describe any diz
t odors tjli t the discharge may have (i.e., smells strongly of oil, weal
chlorine odor, ctc:. ): OCuT
�Lhli__4 _=C�1206i3
age, i of'-'

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
2 3 4 5
5. Floating Solids. Choose the number which best describes the amount of floating solids in the
stonnwater discharge, where I is no solids and 5 is the surface, covered with floating solids:
;C) 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonnwater discharge, where I is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 0
8. Is there an oil sheen in the stonnwater discharge? Yes NN
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
i
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2

For guidance ors filling out this form, please >>isit: htt 3�_Vortat.incdenr.oralwebiw�/-,vs/su/npdessw�4'tab-4
Permit No.: NICI P?l 01, QI al ql �'l or Certificate of Coverage No.: NICIGI_I_I_hl I 1
Facility Name:
County: _ _a
Inspector: i
Date of Inspection:
Time of Inspection:
Gam— l
i ! SS of
Phone No. ,?31 — '7FZ— ?2a2 7 _
Total Event Precipitation (inches): ' �s
Was this a Representative Storm Event? (See information below) [Z/Yes ❑ No
Please check your perrrrit to verif}r if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A `Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation_
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. ®utfall Description-
Outfall No. -- &_ Structure (pipe, ditch, etc.)
Receiving Stream. -
Describe the industrial activities that/occur within the outfall drainage area: on -N
2. Color: Describe the color of the discharge using basic colors
(light, medium, dark) as descriptors: �1��
-
blue, etc.) and. tint
3. Oder: Describe any distinct odors that t�] e discharge. have (i.e.. slIs strongly of oil, weals
cl joiir,'� Odor, etc.?: /UG c 2 E' e mrm
'_,;Ar T-?42_�O12061

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. )Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
V 2 3 4 5
6. Suspended Solids. Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
(P ? 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
(9
9. Is there evidence of erosion or deposition at the outfall? Yes
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition inay
be indicative of pollutant exposure, These conditions warrant further investigation.

K
For guidance oti fz.11itzg out this fortrr, please visit: hrt�a;/Ipaeta=..ncde3�r.orJwebfwgl� rS/su/n�essw#tata-4
Permit No.: N/CI_�1 DI 46 el ZI 41 9/ or Certificate of Coverage No.: N/C/G/ I —I I /_l l
Facility Name.- j%�G S % cC4L..,__�
County: �_%i Phone. No.
Inspector: ��%_ /% CC^ ,
Date of Inspection: ar, lq
Time of Inspection: _ �' GS ,Am
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below)
Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm. event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
Aj
4,-
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Des�crib the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, rrmediurn, dark) as descriptors: Fame , '" e'l, G_s„
3. Odor: Describe any distinct odors that the discharge may have. (i.e., smells strongly of oil, weak
J
SWU- 42=f}12Utii_z
[[=a_c i of :1

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 � 3 5
.. Floating Solids. Choose the number which best describes the amount of floating solids in the
stop-nwater discharge, where I is no solids and 5 is the surface covered with floating solids-
3 5
6. Suspended Solids: Choose the number which best describes the anioUDt of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 ? 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes P
9. Is there evidence of erosion or deposition at the outfall? Yes I�
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. 'these conditions warrant further investigation.
E

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _ 6- �y— z
CERTIFICATE OF COVERAGE NO. NCG06 d� Q SAMPLE COLLECTION YEAR Of
FACILITY NAME G ' cr KrGG© FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY a .� / ❑ use/process meats ❑ use animal f is/byproducts
PERSON COLLECTING AMPLES a��' %Vc i ��Gc DISCHARGING TO SALTWATERS? DYES
[FN0
LABORATORY.... Cert. #
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 or n No dischor_e this period3
Outfali 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
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.
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.
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
-
' 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-2449 Last Revised: October 18, 2012

*FOR PART A AND PART B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
Q 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 [] NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [] NO
REGIONAL OFFICE CONTACT NAME:
Mail an vri final and one.cony of this DMR including al! "No Dischar e" reports. within 30 days of receipt of the lab results tor at end o
monitoring period in the caseof "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."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http:Zlportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: G 18, 2012
Page 2 of 2

RESEARCh & ANA1yT1CA[
r UbORATORlES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER MISC.
COMPANY
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SAMPLER NAME (PLEASE PRINT)
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RECEIVED BY

Research & Analytical Laboratories, Inc.
PO Box 473
Kernersville, NC 27285
Phone [phone] Fax [phone]
Email: inforgrandalabs.com
Bill To:
Cres Tobacco
3000 Big Oak Drive
King, NC 27021
Attention: David McCormick
Make all checks payable to: Research & Analytical Laboratories, Inc.
§NV04CE
15604 M
Date: June 17, 2019
TERMS: NET 30
"Past due Invoices accrue interest at 1 112% Interest per month until paid, should collection be required,
customer agrees to pay all expenses Incurred Including attorney fees."

For: CRES Tobacco
3000 Sig Oak Drive
King, NC 27021
Attn: David McCormick
Report of Analysis
6/14/2019
olltill ll1+1r
AM Lyp,
NC 1134
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f NC 937701
41,
Client Sample ID: NW Lab Sample [D: 67631-01
Site: CRES Tobacco Collection Date: 6/5/2019 15:00
Parameter Method Result Units Rep Limit AnalVs Analysis Datel7ime
COD EPA 410.4 35 mg1L 5 HW 6/11/2019
Hydrocarbon 0&G EPA 1664 Revision Mika Gel <5 mglL 5 EE 6/7/2019
Total Suspended Solids (TSS) SM 2540 D-1997 9.4 mg/L 5 AW 6/7/2019
Client Sample ID: SW Lab Sample ID: 67631-02
Site: CRES Tobacco Collection Date: 6/5/2019 15M
Parameter Method Result Units Rep Limit An� alvst Analysis DatelTime
COD EPA 410.4 22 mg1L 5 HW 6/11/2019
Hydrocarbon 0&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 6/7/2019
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mglL 5 AW 6/7/2019
Client Sample ID: SE Lab Sample ID: 67631-03
Site: CRES Tobacco Collection Date: 615/2019 15:00
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
COD EPA 410.4 20 mglL 5 HW 6/1112019
Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg1L 5 EE 6/7/2019
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mglL 5 AW Gl712019
Client Sample ID: N Lab Sample ID: 67631-04
Site: CRES Tobacco Collection Date: 6/5/2019 15:00
Parameter Method _ Result Units Rep Limit Analyst Analysis DatelTime
COD EPA 410.4 36 mglL 5 HW 6/1112019 T
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,
P.O, Sox 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1

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RESEA Ch ANAiYIF*9CA Report of Analysis
UboRAVORkS� ONC0 6/14/2019
Client Sample ID: Lab Sample ID:
Site: Collection Date: 15:00
Parameter Method Result Units Rep Limit Analst Analysis Datel7ime
Hydrocarbon 0&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 6/7/2019
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mgll_ 5 AW 6/7/2019
NA = not anotyzed
P.O. Box 473 106 Short Street Kernersole, North Carolina 27284 Tel: [phone] Fax: [phone] vnwr.randalabs.com Page 2

RESEARCII&ANAly-riCAl
bbow-oRiES, INC.
Analytical / Process ConSILdr.abons
Phone [phone]
CHAN OF CUSTODY RECORD
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Research & Analytical Laboratories, Inc.
PO Box 473
Kernersville, NC 27285
Phone [phone] Fax [phone]
Email: [e-mail]
Bill To:
Cres Tobacco
3000 Big Oak Drive
King, NC 27021
Attention: David McCormick
Make all checks payable to: Research & Analytical Laboratories, Inc.
TERMS: NET 30
INVOICE
15298M
Date: January 07, 2019
"Past due invoices accrue interest at 1 112% interest per month until paid, should collection be required,
customer agrees to pay all expenses incurred including attorney fees."

MCDER
Stormwater Discharge Outfall (SDO)
Qraalits.tive Monitoring Report
For guidance ors filling out Phis form, please visit: hV13 llpoetat.t�e_deer.ar�/t� ei�l� c f 4v<,/suln dessw +tri:- r
Permit No.: I�TICILI t`J1�1�1�1[�I
Facility Name -
County:
Inspector: f rz>I
Date of Inspection: /Ll r1 I
or Certificate of Coverage No.: NICIGI_Q11lf,�l
Phone No. 3 3�" }�' 7.2 Z 7
Time of Inspection: G 3,0 Pen J I
�AN
2a19
r� r9
Total Event Precipitation (inches): % S , ,-1010 f-A /1
Was this a Representative Storm' Event? (See information below) [�f Yes ❑ No
DWR SECTION
Please check your perinit to verify if Qualitative Monitoring must lie performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive tours of no precipitation.
By this signature, I certify that this repgrt is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
I. Outfall Description:
Outfall No. _A Structure (pipe, ditch, etc.) r
Deceiving Stream:
Describe the irrd stial activities t at occur within the =tf dr age ar
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Oder. Describe any distinct odors that the di
cl-ldorine Oder, etc.;: %I D
may have (i.e., smells stron.21y of oil, weak
I
�'W-9-1-24-20120( F.-

4. (Clarity. Choose tine nuinber which best describes the clairity of the discharge, where 1 is clear
and 5 is very cloudy:
1 Z
5. Floating Solids. Choose the number which best describes 07je amount of floating solids in tfie
storr�iwater discharge, M-iere 1 is no solids aid 5 is the stirface covetled witi floatir►g solids:
1 3 4 5
6. Suspended Solids° Choose the number which best describes the arnount of suspended solids iia
the storrawater discharge, where l is no solids and 5 is cxfremely muddy:
l � 3 4 5
7. is there any foam in the stormwater discharge? Yes CNo
S. Is there an oil sheen in the storinwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes DNo
10. ®deer Obvious Indicators of Stormwater Pollution -
List and describe
Note. Low ciarity, high solids, and/or sae presence of foam, Gail sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation..

0 �V
MCDENR
Storanwater DE'scharge Outfa .l (SBO)
Quafitafive Monitoring Report
For guidance on ftllin,; out this fonn, please visit: http:Llpoi-tai.iicdenc.orgJ\veblwoio ,v /su/nl?dess\Ar#tai)-4
Perri -tit No.: NICI-101ID-41.
Facility Name: C
County: i-�
Inspector: .5-cc 1
Date of Inspection:
DI or Certificate of Coverage No.: NICIGI I�Ij6IQI Z191 �l
z
No. 3 3k 5?,R 3 - 7'7Z 7
Tithe of Inspection: y ; t3p�___._____
r� it
Total Event Precipitation (inches): %5 Si'O&.) = /. 9-
Was this a Representative Storm Event? (See information below) dyes ❑ No
Please check your permit to verify if Qualitative Monitoringrmust be performed during a representative
storm event (requirements vary).
A "Representative Storm. Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, 1 cert4y that this repoit is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Descript€on-
Outfall No. f k/ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: , f, A7 /i - YelS
2. Color: Describe the color of the
(light, medium, dark_) as descriptors:
3. Odor: !Describe any distinct odors that the
clfI&L"i r7 Odor, etc.;:
using basic colors (red, brown, blue, etc.) and tint
may have 6.e.. smells strongly of oil, weak

C (Markyo Choose the dumber which best describes the clarity of the discharge, where 1 is elear
and 5 is very cloudy: �
1 2 /3J 4 5
S� Fleating SeNds. Choose the nrua-iber which best describes the amouni cif floating solids in t=r�e
stornywater disci-1817ge5 where 1 is no solids and 5 is the surface coveied with floatrtt-g solids:
1 0 3 4 5
6. Suspertdied Soiidso Choose Che number which best describes the amount of suspended solids 41
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 1 5
7. Is there any foant in the stormwater discharge? Yes �o
8. Is there an oil sheen in the stonnwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes G�
10. Other Obvious indicators of Stormwater Pollution -
List and describe
Note- Low clarity, high solids, and/or the presence of foam, mil sheer, or erosion/deposition may
he hid leative of pollutant exposure. These conditions warrant farther° investigation.

foe T
MCDENR
storllnwater Msch age Outfall (SDO)
Qualftafive Monitoring Report
For guidance on filling OWthis for7n, Please visit: I�tti�:l/nni�hl.k�cdets�`.€�r >/weblwc}!4� slsu/sr�dcssw#tc:�-4
Permit No.: NIC161 Dl+l 0I-1-0l Ql or CeAif cate of Coverage No.: N/C/CI QI�Ib I2 I l�l
Facility Name: C�FS Xj;-�A___. F
County: Phone No. - �Z
Inspector:
Date of Inspection: 1 ZI lip
Time of Inspection: — 1, �4�?
Total Event Precipitation (inches): K 5I�,� f - 11 S
Was this a Representative Stone Event? (See information below) 2(Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storin event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no -storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is Accurate and complete to the best of my knowledge:
(Signature of Perrriittee or Designee)
11 Outfall Description:
Outfall No. Structure (pipe, ditch, etc.) MIA
Receiving Stream:
Describe the industrial activities that occur within the outfall dryinage area: e
r I—: l 7 _•i A- n_ i.
2. Color: Describe the color of the discharge using basic
(light, medium, dark) as descriptors: C&A— 4
ors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge tnay have (i.e., smells strongly of oil, weak
cl-i-forine odof, Fir ?- o - ( , - - -
= cE ! c-f 2
STWl---42 G t 2G i

4. 0arrrtyo Choose the number which best describes the clarity of the discharge, where i is clear
and 5 is very cloudy:
1 � 3 4 5
5. Floa ng Solids: Choose the number which best describes the amount of floating solids in the
storrnwater discharge, where i is no solids aanndd�5 is the surface covered with floating solids:
i(? 1 3 4 5
6. Suspended Solids-. Choose the rrurnbcr which best describes the amount of suspended solids in
the stornlwater discharge, where 1 is no solids and 5 is extremely wiuddy:
1 j2J 3 4 S
7. Is there any roam in the storrnwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes DNo
10. Other Obvious Indicators of Storrrrwater pollution -
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may
be i�idicagve of poiluta t exposures These conditions iFlarr°a€ut further investigation.
Fca
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MCDEHR
Quali ative Monitoring Reports
For guidance orr filling out this fortrr, Tease visit: l7tt :1l cfrtai.ilcden=_.or�lt�reb/tix /��rslsulj3��cssw#t-_�-�
Perrnit No.: NIC/6 Ij2I_ 1D1.OIPI or Certificate of Coverage No.: I�IIC/GI�I IQ/Zl�l�l
Facility Name:
County: f Phone No. 3 9 72 Z 7
hispector: _ �� Self _.
Date of Inspection: I -L I i + I !
Time of Inspection: k 17
1 � .pi
Total Event Precipitation (inches): ' 7 JdOiyz �, 5 i lAr it
Was this a Representative Storm Event? (See information below) [fYes ❑ No
Please check your perinit to verify if Qualitative Moi?itor•ing must be performed during a representative
storrrz event (requireinents vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at ]east 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, l certify that 4s rfport iaccurate and complete to the Best of icy knowledge:
(Signature of Perrnittee or Designee)
L Outfall Description.
Cutfall No. 19
Deceiving Stream:
Descrbe theindustrial activitie
Structure (pipe, ditch, etc.) - Dr �CA
that occur within the outfall drainage
2. Color.- Describe the color of the
(Light, medium, dark) as descriptors:
3. Odor. Describe any distinct odors that the
chlorine odor, etc.:: A - DC
using basic colors (red, brown, blue, etc.) and tint
r. _Li
i- ay have (i.e., smells strongly of oil. weak_
L W iS- 2 -2 0 12, 013
='aac ! r;f;

4. CiarKy- Choose [tie number ber which best describes the claiity of the discharge, where 1 is clear
and 5 is very cloudy:
6 2 3 4 5
5. Ploaking Solids.- Choose the number which best describes die amount of floating solids hi the
stormwater discharge, where l is no solids and 5 is the surface coveted with floating solids:
f l] 2 3 4 5
6, Suspended Solids, Choose the number which best describes the, amount of suspended solids in
the stormwater discharge, where l is no solids and 5 is extrernely muddy:
l% 2 3 n 5
i, Is there any roam in. the stormwater discharge? Yes Eo
&. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes DNo
Id. Other Obvious Indicators of Stormwater Pollution
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/depositlon Enay
be indicative of pollutant exposure. These conditions ivarraLnt further investigation.

RESEARCh & ANA[yTICA[
LAhORATO&S, INC.
Analytical J Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER! WASTEWATER MISC.
COMPANY
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JOB NO.
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CITY, STATE, ZIP )
SAMPLE NA E {PLEASE PRINT)
CONTACT PHONE�^� r
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SAM�P�LJER SI NATUR
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SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
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REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C
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DATETIME
R CEIVED BY

RESEARC,h & ANALyTiCA1 Report of Analysis
LAb®RAT®RIESi INC. 1/3/2019
r��rr�r�rrr*�
For: CRES Tobacco
3000 Big Oak Drive��,�
•�`G�:'�WYT�,;i'�i+,
King, NC 27021
NC#34 �� • ,.
Attn: David McCormick
w NC#37701
111010
Client Sample lD: NW Stormwater
Lab Sample ID:
60238-01
Site: ORES Tobacco
Collection Date:
12/11/2018 17:00
Parameter
Method
Result
Units
Rep- Limit Analyst Analysis DatelTime
COD
EPA 410.4
16
mg/L
5
HW 12/31/2018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
EE 12/13/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
<5
mg/L
5
AW 12/13/2018
Client Sample ID: SW Stormwater
Lab Sample ID:
'60238-02
Site: ORES Tobacco
Collection Date:
12/11/2018 17:00
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DatelTime
COD
EPA 410.4
17
mg/L
5
HW 12131/2018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
EE 12/13/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
<5
mg/L
5
AW 12/13/2018
Client Sample ID: SE Stormwater
Lab Sample ID:
60238-03
Site: CRES Tobacco
Collection Date:
12/11/2018 17:00
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
COD
EPA 410.4
16
mg/L
5
HW 12/3112018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
EE 12/13/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
<5
mg/L
5
AW 12/13/2018
Client Sample ID: N Stormwater
Lab Sample ID:
60238-04
Site: ORES Tobacco
Collection Date:
12/11/2018 17:00
Parameter
Method
Result
Units
Rep 1 imit Analyst Analysis Date/Time
COD
EPA 410.4
13
mg/L
5
HW 12/31/2018
P.O. Box 473 106 Short Street Kernersville,
North Carolina 27284 Tel: [phone]
Fax: [phone]
www,randalabs.com Page 1
rat coa basic v1d

RESEARCH & ANALyieCA[ Report of Analysis
QQ UbowoRks, INC. 1/3/2019
Client Sample ID: Lab Sample ID:
Site: Collection Date: 17:00
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 12/1312018
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 AW 12/1312018
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 'Tel: [phone] Pax: 336-996-0326 www.randelabs.com Page 2
ral coo basic VW

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted a/_- 0-1?--- /y
C'ERTOICA d E OF COVERAGE NO, NCGOG D Zt?
FACWTY NAME L-'5 f
Couf aY
PERSON COLLECT G SAMPLES
LABORATORY d Angii Lab Cert. #
Part A: Stormwater Benchmarks and:Monitoring Results
SAMPLE COLLECTION YEAR �dl
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES P1q_0
PLEASE REMEMBER TO SIGN ON THE REVERSE .
Total event rainfall Z - or n No discharge this Period
Outfal; No.
SampWCollected;
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil'and Grease,
mg/L
Fecal Coliform1,
Coloniesver 100 ml
Enterococci ,
Colonies per 100 mi
Benchmark
100 or 50
Within 6.0 - 9.0
120
30
1000
5o0
Al
Only applies J:o facili6es 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.
4See General Permit tact, 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 21o
Par'Z B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample -Collected,
rn /dd/yr
Dil and`Grease,
mg/L
TSS,
mg/L
pig,
Standard units
New, Motor Oil'Usage,
Annual average gal/mo
Benchmark
-
30
100'or50
6.0-9.0
-
1 Only applies to facilities that use/process meats.
ZThe i:otal 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 Permi� text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if_yes, complete Part 13)
S'y U-249 Last Revised: October 18, 2012

:'FOR FART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If 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.
T-0ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF IFES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an ari final and one copy of this oMR includin all "No Discharge" reports, within 30 days of receipt of the lab results for at end o
monitoring eriod in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617ij
LL�
YOU MUST 51-G 9 THIS CCRTIFIC'A TION 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,
ao the best of d"i'Ey 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."
r
�5ognatu re of Permittee)
(Date)
Additional copies of this form may be downloaded at: h�ttla:Lportal.ncdenr.org/web/wg/ws(su/`nodessw#tab-4
SAVU-2,,
]East Revised
.Jber 18, 2012
P,-t= 2 of 2

`Z" ,
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General -Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06,_Q_2S_F SAMPLE COLLECTION YEAR
FACILITY NAME o FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY �rS i�EOFFIV use/process meats ❑useanimalf is/byproducts
PERSON COLLECTIN SAMPLES % C r f� DISCHARGING'TO'�SALTWATERS? []YES NO
LABORATORY ,-e /cA - A / ,`c ab Cert. # � d,Y 1 ,R ZO18
C-MAi-1 ,L FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and3Monitoring Results CWR SECTION Total. event rainfall2 or ❑ No discharge this period
Qutfall;Nq.
Sample Collected;
mo/dd/yr
TSS
"mg/L ,,.
pH,,
�Standaril�units
,CODr �011`and�Grease;
` ,~ mg/L t, t
,�-'.mg/! ,` F
�" FecalYColrform1,Enterococci
,�Colaniesfper;100;rrilr
Cofot�iesper 100 m1
Benchmark
104'o�i50
-
:Witliiri 6 0', 590
"; ,12Q;- r
30 t "
`' 100U"
��
"500`'
u/
- dS_ -/
d�
,
Only applies rofacilities that use/process meats.
zThe 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#his 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 of new motor oil per month? ❑ yes �
so
Part B: Vehicle Maintenance Area.Monitoring=Results: only:fpe, facilities averaging > 55 gal of new motor oil/month.
Outfall', 0.
Sample"Collected;,
mq/dd/iyr, .
r Oil;and Grease, z
mg,71
r� 'µ�T55, -�
- rng/!:-
pH, ,;
Standardlunits
IVewlMotorAOill Usage;.,
�Annual,average gal/ma
Benchmark
-
30
�100 or';50
�6 0.
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on-site:rain,gauge.
'For sampling periods with -no discharge at a_y 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)
SV/',J-249 VnsA RP.viced: Oil nhor I R. 9019.

*FOR PART A AND PART B MONITORING RESULTS:
A A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCFEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. Sft PERMIT PART If SECTION B.
TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
�;Coj!y
PMCff i
all
to.
Division of Water Quality
Attn: DWQ-Centrai Files
1617 Mail Service Center
Raleigh,,NC 27699-1617
the lob results for
YOU MUST 51GN 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 forgathering 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."
q,51gnature of lPermittee)
ri1/, F�
(Date`
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sui�npd-essw#tab-4
SWU- 7 :'
Last Revised. °,1. 18, 2012
Page 2 of 2

.'A
U'
Stormwater Discharge Oatfall (SDO)
Qualitative Monitoring Report
For guidance on filling orft rhis form, Tease visif: Avslsuln dessw stab-4
Permit IVo.: N/C/ Gl/7l Zl Tall y,' or Certificate of Coverage No.: Ni'H'41 _I I_I
Facility Name: r12E
County: t Phone No.
Inspector:
Date of Inspection:
Time of Inspection: `3� gnr
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) ' RYes •❑ No
Please check your permit to verify if Qualitative Monitoring trust be performed during a representative
storm event (requirements vary).
A "RepreseIntative Storm Event" is a storm event that measures greater than 0. finches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
.iiccurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this ignature, II certify
that this report report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic
(light, medium, dark) as descriptors: K'feQ-/` A--
3, Odor: Describe any
(red, brown, blue, etc.) and tint
that the discharge may have (i.e.. smells strongly of oil. wear

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is cleat
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
storin viater discharge, where 1 is no solids and 5 is the surface covered with floating solids_
1 C 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storrnwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Ye-s No
S. Is there an oil sheen in the storruwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
I
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Dote: Low clarity, high solids, and/or the presence of foam, oil sheers, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant feather investigation.
u

E
CER
Stormwater Discharge ®utfall (SDO)
Qualitative Monitoring Report
For guidance on filling our this form, please visit: h't�-_//�r Ag1-neden�.oeJweE�/v� r�h�+sisalnp�essw tab-4
Pem-ut No.: N/C/ GI o l
Facility Name: C'
County: S �
Inspector: & /
Date of Inspection:
Time of Inspection: ! L%
Total Event Precipitation (inches)
?/1 or Certificate of Coverage No.: NICIGI
3- 7
Was this a Representative Storm Event? (See information below) E<s ❑ No
Please check your permit to verify if OualitatNe Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 721 ours (3 days) in which no storm event measuring greatenthan 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this gnature, I certify that this report is accurate and complete to the best of my lmowledge:
A/C
(Signature of Permittee or Designee)
1. O€rtfall Description:
Outfall No. .�� Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within t outfall drainage area: r 0-7l� L - ��e
2. Color: Describe the color of the disc arge using basic col9:
(light, medium, dark) as descriptors C led�
(red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharse may have 4-i.t-,., st-neli-s strongly of oil.. jvealr

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 4 5
5. Floating Solids- Choose, the number which best describes the amount of floating solids in the
stonnwater discharge, where I is no solids aW 5 is the surface covered with floating solids:
1 2 � � 5
C Suspended Solids.- Choose the number which best describes the an -oust of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I G2- 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes N
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note-. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warraipt further investigation.
U
1' cr. -5 ' i

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s
®ENR
Stormwater Discharge ®uttall (SDO)
Qualitative Monitoring Report
For guidance on filling out (iris form, Tease visit: htt _//Tortal.ncdenr.orer/web/z.,lg/w/su/n dY�w#[at)-4
Permit No.: NICI (j/ 01I�II �I
Facility Name: C'11 5 Tom,
County: c
=r
or Certificate of Coverage No.: N/C/G/
Inspector: ur _/"%c t!c / 7
Date of hispection: I/~.2-�," /S-
Time of Inspection: 7 ' �O 9,1v
Total Event Precipitation (inches):
Phone No.
�? �S i r
%7
Was this a Representative Storm Event? (See information below) ZYes ❑ No
Please check }your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that ineasares greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
G
(Signature of Permittee or Designee)
1. Outfall Description:
Cutfall No.
Receiving Stream:
Structure (pipe, ditch, etc.) _C. `r
Describe the industrial activities that occur within the outfall drainage area: L�. y..
(G
tt ,
2. Color- Describe the color of the discharge using basic colors
(light, medium, dark) as descriptors: L' �e4� i %Q
brown, blue, etc.) and tint
.3. Odor: Describe any distinct odors that the. discharge mayl-ia-vF (i.e., smells strongly of coil «e.ak
1 1Gtiiie Odor, Gt�=.I: G o oT
� it i-y -%D 12'&,1

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 3 3 ^ 5
5� Floating Solids- Choose the number which best describes the amount of floating solids in the
stornlwater discharge, where 1 is no solids and 5 is the sr-irface covered with floating solids:
1 CO- 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of susrended solids in
the storynwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4- 5
i. Is there any foam in the storrnwater discharge? Yes (�oJ
S. Is there an oil. sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity,.high solids, and/or the presence of foam, oil sheen, or erosion deposition may
be indicative of pollutant exposure. 'These conditions warrant further investigation.

CER
Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Report
For guidance on filling out this form, please visit.: i-itp./ipo:-ial.rLcdenr.or�!lwTeb/u_yl.vs nd� essw7rtab-4
Permit No.: NICI 61 pdl QIl_yl
Facility Name:
County: ors
Inspector: 0,U,' A r
or Certificate of Coverage No.: NICIGI_I
No.
Date of Inspection: y - ZS' - 4F _
Time of Inspection: 4en - -
Total Event Precipitation (inches): 7, � /
Was this a Representative Storm Event? (See information below) 211yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfornr.ed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event thahftdsures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occunreevent may contain up to 10 consecutiv.e:. hours no precipitation. -_: single storm .,_.-_---.__..-_ . ........ ....... --_.-...-_._..._.._.._..-......_..--_..---.__.._---- _rs o:-- ---
By this signature, I certify that/this report is accurate and complete to the best of my knowledge:
(Signature of Perrmi1ce or Designee)
1. Outfall Description- �
Gutfall No. _5-1�v Structure (pipe, ditch, etc.) U. A
Receivina Stream:
Describe the industrial activities that occur within the outfail drainage area: 'lS
2. Color: Describe the color of the disc ge using
(light, medium, dark) as descriptors:
3, Odor: Describe any distinct
chlorinodor, eEc.): 1(6
>Igrs (red, brown, blue, etc.) and tint
that the discharge may have (i.e., smells strongly of 61weok-
S %YTT- 4q ti 1 706 13

4. Clarity: Choosc the number which nest describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
t 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
storinwater discharge, where I is no solids and 5 is the surface covered with floating solids:
? 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids ul
the stormwater discharge, where I is no solids and 5 is extremely n-iuddy:
- ? 3 4E 5
7. Is there any foam in the storniwater discharge? Yes o
8. Is there an oil sheen in the storrnwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
W

RESEARCh & ANA1yTICAi
LAbORATORIES, INC.
Analytical / Process Consultations
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CHAIN OF CUSTODY RECORD
WATER I WASTEWATER I MISC.
COMPANY
JOB NO.
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RESEARCh & ANA1yTICAL Report of Analysis
9Q0 LAb®RAT®RiESP INC. 5/10/2018
For: CRES Tobacco
3000 Big Oak Drive
�.�,���4G .••••' C••• lei,
King NC 27021
: °C NC 434 Z to
Attn: David McCormick
NC#37701
tl 1
.,�9.�'��
0`AN�*sue ��•
Client Sample ID: NW Stormwater
Lab Sample ID:
49741-01
Site: CRES Tobacco
Collection Date:
4/25/2018 7:30
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DatelTime
COD
EPA 410.4
<5
mg/L
5
JF 4/30/2018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
AW 5/3/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
<5
mg/L
5
AA 4/26/2018
Client Sample ID: SW Stormwater
Lab Sample ID:
49741-02
Site: CRES Tobacco
Collection Date:
4/25/2018 7:30
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
COD
EPA 410.4
<5
mg/L
5
JF 4/30/2018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
AW 5/3/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
<5
mg/L
5
AA 4/26/2018
Client Sample ID: SE Stormwater
Lab Sample ID:
49741-03
Site: CRES Tobacco
Collection Date:
4/25/2018 7:30
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DatelTime
COD
EPA 410.4
<5
mg1L
5
JF 4/30/2018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
AW 5/3/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
5.6
mg/L
5
AA 4/26/2018
Client Sample ID: N Stormwater
Lab Sample ID:
49741-04
Site: CRES Tobacco
Collection Date:
4/25/2018 7:30
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DatelTime
COD
EPA 410.4
<5
mg1L
5
JF 4/30/2018
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone]
Fax: [phone] www.randalabs.com Page 1
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RESEARCh & ANA[yTiCA[
Qfp LA ORATORiES, INC.
Report of Analysis
5/ 10/2018
Client Sample ID: Lab Sample ID:
Site: Collection Date: 7:30
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
Hydrocarbon 0&G EPA 1664 Revision G/Silica Gel <5 rng/L 5 AW 5/3/2018
Total Suspended Solids (TSS) SM 2540 D-1997
<5 mg/L 5 AA 4/26/2018
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 2
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Cres Tobacco
3000 Big Oak Drive
King, NC 27021
Attention: David McCormick
KmTw sve, North Cac&ta 27284
REwAR6 & AN*TICAI
Ubop cwdeS INC.
10 May 2018
TERMS: NET 30
"PAST DUE INVOICES ACCRUE
INTEREST AT 1 Yz % INTEREST PER
MONTH UNTIL PAID
SHOULD COLLECTION BE REQUIRED,
CUSTOMER AGREES TO PAY
ALL EXPENSES INCURRED INCLUDING
ATTORNEY'S FEES"
RE -
Post Office Bax 473 U#VOM NO. 14875M Phone: [phone]
Cf
TC

nRESEARCh & ANA[yTiCA[
LABORATORIES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER! WASTEWATER I misc. I
COMPANY
•
6,1� L rY
JOB NO.
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Cob gyp'
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STREETADDRESS
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PROJECT 4A,
CITY, STATE, ZIP
SAM'�PLER NAME (PLEASE PRINT) /
CONTACT' PHONE
o o / ' G C.L iw" de { zS` 7v
SAMP R SIGNATURE
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SAMPLE NUMBER
(LAB USEONLY)
DATE
TIME
TEMP
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RECEIVED
kin
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CENTRAL FILES
DWR SECTION
141C

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November 2017
Cres Tobacco
3000 Big Oak Drive
King, NC 27021
Attention: David McCormick
Kamer W%, North Cardiro 272B4
RMARC]i & AN4YACAd
LkomoWE�, lam-
8
TERMS: NET 30
"PAST DUE INVOICES ACCRUE
INTEREST AT 1%% INTEREST PER
MONTH UNTIL PAID
SHOULD COLLECTION BE REQUIRED,
CUSTOMER AGREES TO PAY
ALL EXPENSES INCURRED INCLUDING
ATTORNEY'S FEES"
RE:
PoE t Office Box 473 159VOCE NG. 144 7 6M Phone: 336199E-2641
F.V.
Ax
TEc
Oj
CC
TC

RESEARCh & ANA1yTlCA1
0o LAbORATOR6ES, INC.
D�0
For: CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Report of Analysis
11/7/2017
rpNrni fi���
.y NC#34Nr.
NC #37701
Client Sample ID: NW Lab Sample ID: 41838-01
Site: CRES Tobacco Collection Date: 10/23/2017 12:15
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 6 mg/L 5 JF 10/25/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 AW 10/31/2017
Gel
Total Suspended Solids (fSS) SM 2540 D-1997 27.8 mg/L 5 AA 10/24/2017
Client Sample ID: SW Lab Sample ID: 41838-02
Site: CRES Tobacco Collection Date: 10/23/2017 12:15
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
COD EPA 410.4 6 mg/L 5 JF 10/25/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 AW 10/31/2017
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 AA 10/24/2017
Client Sample ID: SE Lab Sample ID: 41838-03
Site: CRES Tobacco Collection Date: 10/23/2017 12:15
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 11 mg/L 5 JF 10/25/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 AW 10/31/2017
Gel
Total Suspended Solids (fSS) SM 2540 D-1997 6.4 mg/L 5 AA 10/24/2017
P,O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coo basic vid

RESEARCh & ANA1yTiCA1 Report of Analysis
dQ LAbORATORiES, INC. 11/7/2017
Client Sample ID: N Lab Sample ID: 41838-04
Site: CRES Tobacco Collection Date: 10/23/2017 12:15
Parameter Method Result Units Rep Limit Analyst Analysis DatetTime
COD EPA 410.4 5 mg/L� 5 JF 10/25/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 AW 11/3/2017
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 5.0 mg/L 5 AA 10/24/2017
NA = not oncrtyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 2
ral coa basic Od

RESEARCh & ANA[YTICA[
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I MISC,
COMPANY
Ckts- TocGG
JOB NO.
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REQUESTED ANALYSIS
STREET ADDRESS
PROJECT°•
CITY, STATE, ZIP
%J •`fj %110� �
SAMPLER NAME (PLEASE PRINT) /
�l v , C f/ 1`eq
CONTACT PHONE
22 17J
SAMPL SIGNATURE
SAMPLE NUMBER
(LAB USE ONLY]
DATE
TIME
COMPGRAB
TEMP
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REMARKS:
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DATEITIME
RECEIVED BY

For guidance on filling out this form, Tease visit: htt _l/oorlaLncdeur.or�lr� eb/i� l� s/sEilnndess�r tal�-
Permit No.: NICI GI ©1 6 4/ o / ?/ ?1/ or Certificate of Coverage No.: NICIGI l—l_l—1 1_/
Facility Name: o c
County: Phone No. e
Inspector: a [r.c (c.r • c�
Date of Inspection: gip — —17
Time of Inspection: / ) Z. M _
Total Event Precipitation (inches): /. 15'
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representati��e
storm event (requirements vary).
.._...--................ __,..... - ....... _-.._._.___-_ _-_-.-._-._.___---_-_____.. _. _.____._..____.__-__._._...._.-
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
_._...__ .... _._........._.____....._ g_...__-_..--_._..____............._.__.....-__.__.._.._....._._.__.....--------.._,._.._._..__...-----.-.__.__—.-.-------..-.-....____..__._-.-._--.-_-_---__ .._______.._._..__-._.
By this sianaPre, I certify that this report is accurate and complete to the best of my knowledge:
��c� f "/.0 Ce-2,0.
(Signature of Permittee or Designee)
1. ®utfalI Description:
Outfall No. —&� w Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: �,�Ais
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct
_I 1C>i'i3 c Odor, efc.): /VG_
using basic colors (red, brown, blue, etc.) and tint
that the discharge =_nay have (i.e., smells strongly of oil, wear
b tarts-242 201206 13
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4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
S. Moating Solids. Choose the number which best describes the amount of floating solids in the
storiliwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
6) 1
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheers, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
��<<r-; ;___ ;i,n1,h

For guidance on filling out dlis form, please visit_ hTgx1f�ortal.r�rde.nr.orQ/��+cl�/wylt�+s/su/npciessr�r�t�t13-4
Permit No.: NICI 6l 69I61 D1,?I91 91 or Certificate of Coverage No.: NICIGI I —I —I —I I_I
Facility Name: rrD
County: _ _cl'j- Phone No. —,722 i
Inspector: a_r_�-� '' ��:A4--
Date of Inspection: /6 -2
Time of Inspection: �' 11
Total Event Precipitation (inches): /, 2 S
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
..__._.._---------- .-_--- --.-- __ �_- --- --
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred,A single storm event may contain up to 10 consecutive hours of no precipitation._
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
,J c A
(Signature of Permittee or Designee) .
1. Outfall Description:
Outfall No. �_ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: f reA X v <ke L!2�
2. Color: Describe the color of the discharge using basic colors
(light, medium, dark) as descriptors:
brown, blue, etc.) and tint
3. Odor: Describe any distinct odors thh t the discharge may have G.e„ smells strongly of oil, weak
chi©I'II[ti Ost7±, tC.i: �0 =/O/,

4. Clarity: Choose the number which best describes theclarity of the discharge, where 1 is clear
and 5 is very cloudy: �}
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids i,t thv
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the Number which best describes the amol)Dt of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
3 4 5
i. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes �N
9. is there evidence of erosion or deposition at the outfall? Yes oNo
10. Other Obvious Indicators of Storrnwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foams oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.

'4
For guidance on fillhig out this form, Tease visit: Izttrs:l/ ot[al.ncdent'.orJ eb/v� l�vs/su/nndess� ?#tat-1
Pernut No.: NICI— �
I rI Ol e I1012I �l 9or Certificate of Coverage No.: NIC/GI 1_II_l l�l
Facility Name.: C//=S
County: c is t A Phone No. "` 772
Inspector: Ir
Bate"'of Inspection: 7
Time of Inspection:
Total Event Precipitation {inches}:
Was this a Representative Storm Event? (See information below) 2r/Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
......................... ... _..--- .......... - _ - -- ....------ - -- ----..._..._..--- -- -----._..__.._..---------- — -- ------ .. __ ------.....---..---
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
s
1/
(Signature of Permittee or Designee)
4. Outfall Description: / /
Outfall No. � Structure (pipe, ditch, etc.) � .' fCh
Receiving Stream:
De.se 71h the industrial activities that occur within the outfali drainage area: q ,n
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clf
.3. Odor: Describe any distinct odors th,,4t the discharge may have (i.e.. smells strongly of oil, weak
chforit,c odor, eta.): �[l._Oyc,-!^ - - -
242-2,01206gw
T=a'C 1 42

4. Clarity- Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids. Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
I 3 4 5
h. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes N
S. Is there an oil sheen in the stormwater discharge? Yes N
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. ' Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
he indicative of pollutant exposure. These conditions warrant further investigation.
I
EV'rl_I �t 120(3I--

For guidance on filling out this form, please Asir: Izttp_llpor€al.ncdei)r.orJweb/wq/ws/suh3pdessw�nab-
Permit No.: NICI Gl 0I6'I0l Z 9l 9l or Certificate of Coverage No.: NICIGI I 1-1-1_I_I
Facility Name:
County: :. r S _� _ Phone No. 7 � 7
Inspector:
Date of Inspection: _ ZO - __22
Time of Inspection: /,2 ; LC Aen
r
Total Event Precipitation (inches): .S /
Was this a Representative Storm Event? (See information below) dyes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
.................................. _......... ---- ............ ...... ._....__.._.._...._..... .._._..-_-...m.._...._. __._.._._...._....... _._.._..-------------- -_-.- ..... _.... .... ......... ._ --..... ......... ..._._.._....... ..................... .._._..._.--............
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred._A single storm event may contain up to 10 consecutive hours of no precipitation.
By this si ature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pernuttee or Designee)
1. Outfall Description: /
Outfall No. & G/ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: /Ue,?e Ar-o-9 e
[r.' A � ore
2. Color: Describe the color of the discharge using basic colors (red, brown; blue, etc.) and tint
(light, medium, dark) as descriptors: Crean
.3. Odor: Describe any distinct od rs that the discharge may leave (i.e., smells strongly of oil, weak
chlorino odor, etc.;: a
Page I of 2
t TT- 2h2_261?06 i3

4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. FloatingSolids- Choose the number which best describes the amount of floating solids in the
stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
i
6. Suspended Solids: Choose the number which best describes the arnount of suspended solids in
I
he stormwater dischar-e., where i is no solids and 5 is extremely muddy:
i V 3 4 5
7. Is there any foam in the stormwater discharge? Yes6
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 6
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
ti.J

0
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted LI&ZZZ
CERTIFICATE OF COVERAGE NO. NCG06 ' y�
FACILITY NAME �f1 s az
COUNTY G;�rs ✓
PERSON COLLECTING AMPI_ES RC Ca/iH.C�
LABORATORY A-5ealltkyt A* Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ; ?B1-7
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal f /byproducts
DISCHARGING TO SALTWATERS? [—]YESV0
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
S
Total event roinfol, 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
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or So'
Within 6.0 — 9.0
120
30
1000
500
JZ 7T
6
d Only applies to facilities that use/process meats. -
2The total precipitation must be recorded using data from an on -site rain gauge.
For sampling periods with no discharge at an outfalls. You must still summit 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 Z 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 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.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
W
SWU-249 Last Revised: October 18, 2012

*FOR PART A AND PART B MONITORING RESULTS:
1P 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 F] NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR includingall "No Discharge" reports within 30 da s a recei t o the lab results or at end o
monitoringperiod in the case of "No Discharge" reportsl 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
systern 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."
/-7//� c
(Signature of Permittee)
1114111,7
(Da(e]
Additional copies of this form may be downloaded at: http://portal,ncdenr.orglweblwq/ws/suZnpdessw#tab-4
SWU-249
Last Revised: Oc.. . 18, 2012"
Q Pape 2 of.2

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Kerner%V3m North Carcim 27284 11 May 2017
Cres Tobacco
TERMS: NET 30
3000 Big Oak Drive "PAST DUE INVOICES ACCRUE
INTEREST AT 1 %% INTEREST PER
King, NC 2702] MONTH UNTIL PAID
SHOULD COLLECTION BE REQUIRED,
Attention: David McCormick CUSTOMER AGREES TO PAY
`CA ALL EXPENSES INCURRED INCLUDING
A^'lure"h7r'� ATTORNEY'S FEES"
Ub mArodesr 1w. RE -
Pon QFfim B= 473 RIEt1w= E![o. 14 0 7 6M Phor ec 336I996.2841
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RESEARCH & ANAlyTiCAI
o LA ORAT®RiESF INC*
�Q
For: CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Report of Analysis
5/11/2017
4*1ttt116110b
♦ 0.�i
OP
NC434N
NC 937701
��+, ��� •V��yr _yam¢ f\� ``,�
Client Sample ID: NW Stormwater Lab Sample ID: 34089-01
Site: CRES Tobacco Collection Date: 511/2017 12:30
Parameter Method Result Units Reg) Limit Analyst Analysis DatelTime
COD EPA 410.4 35 mglL 5 BR 518/2017
Hydrocarbon O&G EPA 1664 Revision B1Silica <5 mg1L 5 JF 514/2017
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 13.0 mg1L 5 AA 5/2/2017
Client Sample ID: SW Stormwater Lab Sample ID: 34089-02
Site: CRES Tobacco Collection Date: 511/2017 12:40
Parameter Method Result Units Reg) Limit Analyst Analysis Datea me
COD EPA 410.4 17 rng1L 5 BR 5/8/2017
Hydrocarbon O&G EPA 1664 Revision B1Silica <5 mglL 5 JF 5/4/2017
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 13.0 mg1L 5 AA 5/212017
Client Sample [D: SE Stormwater Lab Sample ID: 34089-03
Site: CRES Tobacco Collection Date: 5/1/2017 12:55
Parameter Method Result Units Rep Limit Analyst Analysis DatelT'me
COD EPA 410.4 16 mglL 5 BR 518/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg1L 5 JF 514/2017
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 6A mg1L 5 AA 5/2/2017
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randatabs.com Page 1
ra! Cod basic vld

RESEARCh & ANA YTiCAI
LABORATORIES, INC.
Report of Analysis
5/11 /2017
Client Sample ID: N Stormwater
Lab Sample ID:
34089-04
Site: CRES Tobacco
Collection Date:
5/1/2017
12:45
Parameter
Method
Resul
Unify
Rep I-Iml Analys Analysis
DateMme
CJD
EPA 410.4
10
mg/L
6
BR
5/8/2017
Hydrocarbon O&G
EPA 1664 Revision B/Sillca
<5
mglL
5
JF
5/4/2017
Gel
Total Suspended Solids (fSS)
SM 2540 D-1997
5.6
mg/L
5
AA
5/2i2017
NA = not onalyzed
P.O. Box 473 106 Short Street Kemarsvi@e, North Carolina 27284 Tel: [phone] Fax [phone] www.mndalabs.com Page 2
ral coa basic Vid

RESEARCh & ANAlyTiCAI
L AbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I MISC.
COMPANY %
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JOB NO.
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ti ti tih ti� �" �" '' �' �" �7` REQUESTED ANALYSIS
STREET ADDRESS 7 j�
1000 di V : �C
PROJECT�
S7 r%i�� f•V (! / `fir
CITY, STATE, ZIP ,/ ?
14�1 N _�!
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SAMPLER N ME (PLEASE PRINT) %
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CONTACT PHONE
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SAMPLER S NATURE
L.t r �? ,lf�u/ j•
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COMP
GRAB
TEASP
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PEP OVED
Irar�l
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RELINQUISHED BY
DATEMME
RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT, OC
ELINQ { ED BY/
DATEfiiME
RECEIVED BY��-

NCDENR
Sitormwater Discharge Outran (SDO)
Qualitative Monitoring Report
For guidance on filling out thus form, please visit_ bri p:ftpo�41-rcdeiar.org web/w w.s/su/rt dessw#tab-4
Perrsait No.: NIC/ 6/ D4I &V A ?l l r
Facility Name:
County:
Inspector: A/G_C "I,"
Date of fttspection:
Time of Inspection:
or Certificate of Coverage No.: N/C/G/
cGev
x
No.
—.2,
Total Event Precipitation (inches): I S
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
.storm. event (requiren7ents vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
I. - Outfall Description:
Outfall No. _ i/ Structure (pipe, ditch, etc.) -/Ai
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: ---re i
2. Color. Describe the color of the discharge using
(light, rnediun- , dark) as descriptors: e lea
30 Odor: Describe arty distinc tors that
irxr chic odor, etc.); o O
colors (red, brown, blue, etc.) and tint
discharge may have (i.e., smells strongly of oil, weak
page 1 -.Lj

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 � 3 4 5
5. Floating Solids- Choose the numbcr which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 isthe surface covered whin floating solids:
1 3 4- 5
6. Suspended Solids: Choose the number which blest describes the amount of suspended solids in
the storiuwater discharge, where I is no solids and 5 is extrcmely muddy:
1' 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an, oil sheen in the stormwater discharge? Yes ffiToJ
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution -
List and describe
Note- Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion deposition may
be irndicative of pollutant exposure. These coiiditi€ ns warrant further investigation.
r
L

r—)
For guidance on filling out this for in, please visit: htik:/lportat.ncdenr.or--/webf!,N- s!su/npdessw#tab-A
Permit No.: NI_CI Gl of 4/1-2l ail 91
Facility Name: C' ieeree
County: A"/ —K
Inspector: 2d�-cf � C.
�aL�
Date of Inspection: y D/ / %
Time of Inspection: Z • S r
or Certificate of Coverage No.: N/C/G/ /_/_/_/_/_/
No. W46 )� _ 7�a
Total Event Precipitation (inches): 15 _
Was this a Representative Storm Event? (See information below) 2 Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event'' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signatunre, I certify that this report is accurate and complete to the best of my knowledge:
Al D
(Signature of Permittee or Designee)
1. Outfall Description:
OutfaIl No. ,� ` Structure (pipe, ditch, etc.) ! IG Ai
Receiving Stream.
Describe the industrial activities that occur within he outfall drainage area:
2. Color: Describe the color of the discharge using
(light, medium, dark) as descriptors: CIP¢/`
colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have li.e., smells strongly of oil, weak_
cl�lePrir�e odor, etc.): v ex1r,/^
gwLr=42--0I2Gct3
i a1 C.2

4. Clarity- Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 3 4 5
-5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where. I is no solids and 5 is the surface covered with floatin6 solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids ill
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes V
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
r1206Is

G�
For guidance on filling out tliis fonn, please visit: htt -.// ortal.ncdenr.orJweblw /ws/su/n desswL tab-4
Pern-i t No.: NICI &- l Kl lll'xll s'l 0/
Facility Name.:
County: c!
Inspector: 7
Date of Inspection:
Time of Inspection:
or Certificate of Coverage No.: NICIGI I_l I l—1 I
/ C/
Phone No.
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) es ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signa)ure, I certify that this report is accurate and complete to the best of my knowledge:
G
(Signature of Pern*tee or Designee)
1. Outfall Description:
Outfall No. _5� U/ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that o/c'cur within the outfall dr mag /e area:
2. Color: Describe the color of the discharge using
(light, medium, dark) as descriptors:
colors (red, brown, blue, etc.) and tint
3. Oder: Describe any distinct odors that the d' charge may have (i.e.. smells strongly of oil, weals
cl�lo_ it e odor, etc.)1
gWU-, 2 ;0120,413
-�6_

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
i 3 4 5
5. Floating Solids- Choose the number which best describes the amount of floating solids in tie
ston7lwater discharge, where I is no solids and 5 is the surface covered with floating solids:
I UV3 4 5
6. Suspended Solids. Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 C17 3 4 5
7. Is there any foam in the stormwater discharge? Yes60
8. Is there an oil sheen in the stormwater discharge? Yes r Io j
9. Is there evidence of erosion or deposition at the outfall? Yes o
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
he indicative of pollutant exposure. These conditions warrant further investigation.

NCDEN
Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Report
For guidance ort filling 011t this•N1711, please visit: ligp:/mortal.nedenr.orJweb/wglws/su/npdessw#tab-4
Permit No.: N/CI GI 4{ 61 UlP7lV�I or Certificate of Coverage No.: NICIGI
Facility Name: &�CQ
County: cfSr i Phone No. ? -2�,2 7
Inspector: e { -
Date of Inspection: ,� - 4/ - %� T
Time of Inspection:
Total Event Precipitation (inches): I
Was this a Representative Storm Event? (See information below) L 'es ❑ No
Please check your permit to verify if Qualitative Monitoring must be penfbnned during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No.
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
I
�i" 7 iL ems., �.�. � _ r i' � n ✓%/' i J� ._ _f
Structure (pipe, ditch, etc.) ,e ? /C/
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors:
colors (red, brown; blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
ehlorin= odor, etc,): - -- ,166
I=agc ! c.:i

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 `./ 3 4 5 .
5. Floating Solids, Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 � 3 4 S
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes Co
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note, Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. 'These conditions warrant further investigation.
r
2 of
S[VrJ-''4%- 2Q12061

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO6OOOO
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06-.Q o? y_2
FACILITY NAME CR95 ro69CCo
COUNTY o
PERSON COLLECTING 9AMPLES ar Cl t/ NeC/",i
LABORATORY_/ZP :Pam � 1 ; Lab Cert. # -- - -_ -
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR o?O/
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal f s/byproducts
DISCHARGING TO SALTWATERS? [:]YES[�NO
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
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 - 9.0
120
30
1000
Soo
A/�✓
D/ / %
S %✓z
z.,L
Only applies to facilities that use/process meats.
z T he 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 21no
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,
Annualaverage ai/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
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.
(ifyes, complete Part B)
SWU-24119 Last Revised: October 18, 2012

*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
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO V
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 da s of receipt of the lab results tqr of end o
monitorinaeriod 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/wqlws/su/npdessw#tab-44
SWU-249
Last Revised: ( per IS, 201
t'a�,e 2 of 2

y _ -
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted_ 112 — a
CERTIFICATE OF COVERAGE NO. NCG06-.e o7 g
FACILITY NAME /,19F_f r,
COUNTY* o ll
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Park A: Stormwater Benchmarks and.Monitoring Results
SAMPLE COLLECTION YEAR
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal f /byproducts
DISCHARGING TO SALTWATERS? [-]YES E�JAO
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
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
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
500
Z GE
7, c z
DEC 2 8 2l
Only applies to facilities that use/process meats. DWR SECTIONZThe 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 [j-<o
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 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.
4See 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

"FOR PART A AND PART B MONITORING RESULTS-
0 A BENCHMARK £XCEEDANCE 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.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Dail an original and one copy of this DMR,,including all "No Discharge" resorts, 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."
A/C
(Signature of Permittee)
/1) ' 1U -Z,
(Date)
Additional copies of this form may be downloaded at: httg://portal.ncdenj-.org/web/wg/ws/su/npdessw4tab-4
S W U-249
Last Revised: O, .;r 18, 2012
Page 2 of 2

S EMI-ANN UAL STO RMWATERDISC HARG EW ON ITORI NGAE PORT
for North Carofina Division'bfMater Qtj61ity;.GL-nerai1?Permit-;No. MGM=
Datesubmitted. . 6� — -,12:716"'
CERTIFICATE OF COVERAGE NO. NCG06 0 -1 '? 4
FACILITY -NAME r6 2T ;5
COUNTY
PERSON;COLLEC7IN&5AM'PLE.S
LABORATORY ie Q",kab Cert. #
Part: & Stormwate r« Bench rnarks pild i Monitoring kRes u Its'.
SAMPLE COLLECTION YEAR go/z
FACILITY-ACTIVITIES'INCLUDE (checkallthat apply):
0 use/p!ocpssmeats ET use �animal.,fats/byprod� u
ts
DISCHARGING,f6SALTWATERS'.) ❑YES g<O
U
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
}T6tqkjoqqrGinfg1l 2 or [],No, discharge this.period'
tf I N
4,a
it
-P
C
lga­
.10i gri t r4asd*
E
-C -�0e
-nil -61
hi I
al
6 ie eqio ;m
i
'g
':66W'cA mark-,
4,
4. �14
g 'i 'j
S —
7,6..
dz
6
Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an,on7Site raimgauge.
3
For sampling periods with no discharge at any outfalls. You - m ust�stil I'sdb mit,.:this;dischargiErno'nitori ng, report with -a checkmark.here.
4
See General Permit text, Table 3, identifying the especi.ally sensitive receiving,,water,classificati6ns where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities, usi n g more Ahan,55",'gall 6nsl'o of new motor oil,per month? [:] yes no (if yes, complete Part 13)
Part,.B.: _Vehicl.e.Wa i n.te_na.ncP'ArqaM on itoti n&gesq Its-...,ci n y`Ifqr#c i lit ies averaging,> 55,gal f--newimotor,.oil/month.
- I J 1P . A .
" 6 0dt'fa'1J,'No!�1.,.,,'
�h­�
r
�904ilsKdrbA;9'
;.;4nk_
-I n
­-,Tssi.'�!
56ndard u ts
�'4N � i � A KA 6 i r� b i 110 s'-a g­e';�'
M
��nnNja=gUj o
Bei�6m­a`ek,
.... .. b"
0 100
Only applies to facilities that use/process-meats.
2 The total preciobti6n,must lie recdrded6 s - ing- data,from-an on -site .,r . airlsga'Yge.
For sampling peri6ds'with?noid'isck-ar f"1ls,-'bu-mukZ61 I'll. d monitoring report witha checkmark here.
rn geatp_qy,-,outa y stil su mit:this ischarge r
See General:Per�iit text, -Table 3, icl6nilfyihg:the especially sensitive receiving water classificatio ns•where the more protective benchmark applies.
SWU-249 Last Revised: October 18. 2017

*FOR�PART:XAND PART:B MONITORING:°RESULTS:
o A BENCH MARK'EXCEEDANCE'TRIVGGERSTIER 1-REQUIREME'NTS. SEE PERMIT PART II,SECTION B.
® 2 EXCEEDANCES1N: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 -BENCHMAW EXCEEDENCES,FOR THE SAME'PARAMETER AT ANY ONE'OUTFALL? YES ❑ NO -
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Division of Water Quality
Attn: DWQ,Centr.aI� Files • ,;
4617•Mail4Service Center;
`Raieigii, ::'27699-1617
YOU MUSTSIGN THIS ZERTIFICATION.FOR .AWINF.ORMATION 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.personnei.pr::operiy,gather:;_and,'evaluate.the.._information.5ubmitted. Based on my i'h-'4uiry of the
'person.or persons who,.manage-the.system; or those;persons,-dlrectly-responsible _for; gather.irig ti e i.nforrriatiori ;>the.infbr. natibr, subrnitted is,
to the;best of my'..U6o edge and belief, true; accurate, and -complete. I am•aware that:there;are.significant-4penalties;for:" Ubmitting false
information;,includingitl e�pbssibility,.offines and••=irnprisonment'for-knowing violatioihs:`
L66CIZ x41
(Signature; of �Permittee]+
Additional copies of this form may be downloaded at: http-/ portal.ncdenr.orgL-webLwq/ws/sujnpdessw#tab-4
SWU-?�9 Last Revised: OQuerI8,2012'

w,
r4�zip,
NCENR
Stormwater a DisehargOutfall (SD®) GENT cY►5
54
pWR
Qualitative Monitorhig Report
For guidance on filling out this form, please visit: littp://poitat.ncde€ie.orJweb/N�,ql rs/su/gpdessw#tab-4
�-a r _
Pernut No.: N/CI .Vl �l �l Cll_1/ 91 or Certificate of Covera-ge No.: N/C/G/ l—l_I_I l /
Facility Name:. .ES L Xf afo-
County: Fop�f� - Phone No.
Inspector: .dab- %J%_6-,,*"e - _4
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches). 5
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitalive Moiiitoring must be performed during a representative
storfn event (requirements vary). , .
A "Representative Storm Event", is a storm event thatmeasure's greater than 0.1 inches of rainfall and that
i is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
n _
(Signature of Pen-nittee or Designee)
1. Outfall Description: nn
Outfall No. /_ Structure (pipe, ditch, etc.) 4/.' %G
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Irv%+ i� 4ir
2. Color: Describe the color of the discharge using basic
(light, medium, dark) as descriptors: le4
(red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of Dill, weak
r-hlc,rin(f odor, etc.;: o
age l of
SW--42-2Gi2oG1

w
4. Clarity-, Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
I' 1 2 3 4 5
r
5. Floating Solids:, Choose the number which, best describes the amount of floating solids in the
stormwater discharge, where I is no solids and
+ 5 is the surface covered with floating solids:
1 V 3 4 5
6. Suspended Solids. Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and •5 is extremely muddy:
1 6 3 4 5
7. Is there any foam in the stormwater discharge? Yes o
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
T
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Dote. Love clarity, high solids, and/or the presence of foam, oil sheens or erosion/deposition may
be indicative of pollutant exposure. These conditions warrIant further investigation.
VV- F-242-%41 106I

I
i - hm
CER
Stormwater Discharge Outfall (SILO)
Qualitative Monito—kifig Rep®rt
For guidance on filling ow this form, please visit: httU�liportal.ncdenr.org/web/�vglwslsu/npdc;ssw#tab-4
Permit No.: NICI (�l DI�IQII �l 9/
Facility Name: CQ�S T a cc c
County: cp
Inspector: crrI, • /%%C
Date of Inspection: OS-
Tiine of Inspection: %
or Certificate of Coverage No.. N/C/G/ /—/ /_/_/_/
Phone No.
Total Event Precipitation (inches):
Was this a Representative Storm Event? See. information below �es ❑ No
p ( )
Please check your permit to'verib, if Qualitative Monitoring must be perforined during a'represen.tative
storm event (requirements vary).
A "Representative Storm Event' is a storm event that" iiieasures greafer it an 0.1 iaclies of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation._
By this signAure,1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. __ E_ Structure (pipe, ditch, etc.) / c
Receiving Stream:
Describe the industrial activities that occur within the outfall' drainage areaW/, O
2. C®lore Describe the color of the discharge using basic
(light, medium, dark) as descriptors: C
ze,7r f l y4�
ors (red, brown, blue, etc.) and tint
I Odor; Describe any distinct odors that the discharge may have (i.e... smells strongly of oil, weak
chlerirfe- odor', etc.): . 'Ma., O/S." -
tI n� Oi266i1
Page 1 a1F

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
2 3 4 5
5. Floating ,Solids:. Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
[% 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
6) 2 3 4 5
7. Is there any Foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes,
9. Is there evidence of erosion or deposition at the outfall? Yes �.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.

f
NCDEMR
Stormwater Discharge ® tfall (SDO)
Qualitative M6Aitdr1iig Report
For guidance on filling OW this form, 1l.ease visit: htlt�:IllSortay.ncdenr.or�l�� ebls ryf��f lsts/r�.tes G� �ta�-�
Permit No.: N/CI f / 661 a 4 y1 %1
Facility Narne:
County:
Inspector: G
Date of Inspection: ,
Time of Inspection:
or Certificate of Coverage No.: NICIGI 1_I 1_I f_I
i -ice cor iy
7`� 0 41q
No.
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) [R/Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfori.ned durY�ing a representative
storm event (requirements vary).
A "Representative Storm Event" is a stoi-rn event thatrrieasiires greater'di — 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
` occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
lay this, signature, 1 certify that this report is accurate and complete to the best of my knowledge:
V600 Alvce�y
(Signature of Permittee or Designee)
1. Outfall Description-
Outfall No. S� _ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the�outfail drainage area: Ai fh "o dL
2e Cblora Describe the color of the discharge using
(light, medium, dark) as descriptors: r1e4e.�- 1 L
colors (red, brown, blue, etc.) and tint
3, Odor: Describe any/distinct odors that the discharge may Dave G.c., smells strongly of oil, wcak
F ltfrji'ir� odor' etc.). - 1VG -a/"/-
S-%VU- 1 201210t

4m Clarity., Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
4 5
5, Floating Solids- Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floathig solids:
!� 2 3 4 5
6e Suspended Solids., Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extrcmely muddy:
2 3 4 5
7, Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen, in the storm -water discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
100 ' Other Obvious Iaidicators of Stormwater Pollution:
Lisf and describe
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
he indicative of pollutant exposure. These conditions warrant further investigation.
I

C R
Stormwater Discharge ®utfall {SDO}
Qualitative'Mohitoring Repot•t
For guidance on filling out this form, please Fdsit: hi!pL//Uoilal.p.cdeiir.orWwet)/iNg/ws/su/npdegsw#tal)-4
Permit No.:
Facility Narne: %C7FS
County:
Inspector:
or Certificate of Coverage No.: NICIG/ r—1 I I_I_l
Phone No.
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 3
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your pettttit to verify if Qualitative Monitoring must be p'erforined during a representative
storm event (requirements vary).
A "Representative Storin Event" is a storm event that measures greater than 0.1 inches of rainfall and that
I is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
;_occurred. _A single storm event may contain up to 10 consecutive hours of,no precipitation.
By this si nature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
L. Outfall Description-
Outfall No. It/ Structure (pipe, ditch, etc.) //. h.
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: ✓Ue..y ec
/
2. Color: • Describe the color of the di;F4
ge using
(light, medium, dark) as descriptors cL
3.Odom Describe any
chlorine odor, etc.):
(red, brown, blue, etc.) and tint
Ict odrs that the discharge may have (i.e., smells strongly of oil, weak
. M -242 2G12061

f
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 S
5. Floating Solids, Choose the number which best describes the amount of floating solids in the
stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 r2-,,' 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 Q S ;
7. Is there any foam in the stormwater discharge?
S. 'Zs there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes
Yes
Yes
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
he indicative of pollutant exposure. These conditions warrant further investigation.

ate, d A, c-O G/
F Az,? -lew-cR c'e er cr, �a
Ca - -- --- - KtUEAVED
2-Zoib- -
�i��'S DWR SECTION

�f
�Z�a/la71
u�f f�Fj-��j
h L f/
sr,L oaf �a//
f
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r
�al7 a

I
Cres Tobacco
3000 Big Oak Drive
King, NC 27021
Attention: David McCormic
Karer uvilm North C n*m 27284
WMAWir & An*Aa
LAhopmadEs, lw.
17 May 2016
TERMS: NET 30
"PAST DUE INVOICES ACCRUE
INTEREST AT 1 Yx % INTEREST PER
MONTH UNTIL PAID
SHOULD COLLECTION SE REQUIRED,
CUSTOMER AGREES TO PAY
ALL EXPENSES INCURRED INCLUDING
ATTORNEY'S FEES"
FIIE:
Pbst Office Box 473 WfVCM I£ N0, 13 2 9 8M Phone: 336199&2841
S�
Al
T:
@
0:
C(
T(

a
RESEARCh & ANA1yTICA1
LA ORAT®RiES, INC.
Report of Analysis
5/16/2016
j,4111121til1#4?
�����►�LrT/ �4i
For: CRES Tobacco `�.�G,..4��•,r ..�i��
3000 Big Oak Drive`�;•_�� `fi,�•.C�
King, NC 27021 Z eon NC 434 �� N
NC tt37701
Attn: David McCormick r
4; V
rt" iw"- s
Client Sample ID: NW Stormwater Lab Sample ID: 18632-01
Site: CRES Tobacco Collection Date: 5/5/2016 7:30
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 41 mg/L 5 KN 5/9/2016
Hydrocarbon O&G EPA 1664 Revision S/Silica <5 mg/L 5 DN 5/5/2016
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 8A mg/L 5 JB 5/6/2016
Client Sample ID: SW Stormwater Lab Sample ID: 18632-02
Site: CRES Tobacco Collection Date: 5/5/2016 7:35
Parameter Method ------Result, __ Units _Rep- Lim i -Analys -Analysis,Dateffime
a
COD EPA 410A 25 mg/L 5 KN 5/9/2016
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 ON 5/5/2016
Gel
Total Suspended Solids (fSS) SM 2540 D-1997 18.4 mg/L 5 JB 5/6/2016
Client Sample ID: SE Stormwater Lab Sample 1D: 18632-03
Site: CRES Tobacco Collection Date: 5/5/2016 7:40
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 39 mg1L 5 KN 5/9/2016
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 ON 5/6/2016
Gel
Total Suspended Solids (FSS) SM 2540 D-1997 6.4 mg/L 5 JB 5/6/2016
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
rat coa basic v1d

RESEARCh & ANAlyTiCAI
LAbORATORiES, INC.
Report of Analysis
5/16/2016
Client Sample ID: N Stormwater Lab Sample ID: 18632-04
Site: CRES Tobacco Collection Date: 5/5/2016 7:45
Parameter Method Result Units Rep Limit Analyst Analysis Date 'me
COD EPA 410.4 38 mglL KN 5/9/2016
Hydrocarbon O&G EPA 1664 Revision B1Silica <5 mglL 5 DN 5/6/2016
Gel
Total Suspended Solids (TSS) SM 2540 D-1997 8.2 mg1L 5 AW 5/10/2016
NA = not onafyzed
P.O. Box 473 106 Short Street Kernersville, !North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 2
ral cca basic v1d

RESEARCh & ANAIY CAI
I_.AbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
f WATER 1 WASTEWATER 1 misc. I
r i
.: .
-
�
REQUESTED ANALYSIS
STREET .•- S
s r
PROJECT
CITY, STATE, ZIP `
1 SAMPLER NAME (PLEASE PRINT)
��
ONLY)SAMP NUMBER
USE
®�M
®®�
. .TION I LID.
����■ems■■
��■■�■�■��■■
■
■
. .:
..
•:
SAMPLE TEMPERATURE AT RECEIPT -C
R, r - • .rECEIVED
BY

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted05/20/2016
CERTIFICATE OF COVERAGE NO. NCG06_02 _
FACILITY NAME Sanderson Farms, Inc. (Processing Division)
COUNTY L.etluir
PERSON COLLECTING SAMPLES Pete Onidi
LABORATORY Environmental Chemists Lab Cert. # 37729
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016 - April
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑x use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ❑x NO
PLEASE REMEMBER TO SIGN ON THE REVERSE —)
Total event rainfall " 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 Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
100 or 50
Within 6.0 — 9.0
120
30
1000
500
IVED
L s6
Only applies to facilities that use/process meats. �'�f R ��CTIt�IV
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.
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? x❑ yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfail 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 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site raln 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.
S W U-249
(if yes, com�te Part B
rd�"
Last Revised: 0clober 18, 2012
Page 1 of 2

*FOR PART A AND PART 8 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 Il SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Fx] NO ❑
REGIONAL OFFICE CONTACT NAME: Thom I ci�,_ertoii
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 rase of "No Discharge" reportsl 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 possibiQty of fines and imprisonment for knowing violations."
(Signature of Permi
5 3 �1
(d te)
Additional copies of this form may be downloaded at: htt ortal,ncdenr.or web w ws su n dessw#tab-4
S W U-249
Last Rcvise(L October 18, 2012
P,igc 2 ul' 2

Suiza Dairy Group LLC,
2221 N Patterson Avenue
Winston Salem, North Carolina 27105
May 19, 2016
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Sir or Madam:
Me=
MAC' 31 2616
GENTL FILES
DWR SECT ON
Included in this package are two signed copies of the storm water discharge monitoring reports (DMR),
sampled on April 22, 2016 as a semi-annual requirement by our NCDLNR Certificate of Coverage
NCG060328 and storm water general permit NCG060000. Also included are the certified Report of
Analysis by the lab who measured our water samples, including chain of custody record.
The resulting analysis of the water from parking lots resulted in 3 of the 4 outfall locations exceeding the
benchmark limit for COD and TSS.
All Samples'rak6n Total Rainfall,
inches
Benchmark N/A
CUD
M L
120
Oil X Crease
mo,
30
pit
Std. Units
Tss
M ry 1,
6.0-9.0
too
OWN l P 1 0.34
855
<5
6.02
348
Outfall P2 0.34
540
<5
6.31
244
Outfall P3 0.34
67
v
6,06
78.7
Outfall W 1 0.34
528
6
6.19
244
Our interpretation of results suspects that the overages are due to an abundance of tractor trailer traffic on
the lots and the resulting debris and tire rubber built up over a period of time that seemed relatively dry
and lacked hard rainfall prior to the test date. Our opinion is further evinced by the fact that locations Pl,
P2 and W1 have an extremely heavy concentration of tractor and trailer volume moving; turning and
maneuvering on the lots 24 hours a day, 7 days a week. These water samples were nearly black with a
rain intensity that was relatively light, barely enough to gather sample water into a container in the first
half-hour of rain. Outfall P3, however, does not possess this type or amount of traffic and the sampled
water appeared clear. Also of note is the fact that Oil & Grease were all within range, despite the expected
risks from our industrial traffic volume.
I will be collecting some qualitative water samples during the next significant rainfall to determine if the
above suspicion is correct and judge if the water color is appearing clearer. We do not know of any other
effective action to take at this point in time.
If there is additional information to request, I may be contacted at the above site address, or by e-mail at
chrisjynch@dean foods.com, or by telephone at [phone]. Thank you and good day.
Sincerely,
Christopher Lynch
Lnvironmental Health &. Safety Manager

f
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year Zo I (=
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: u I 7-P4- _Den LLC
County:
Phone Number: (3?� ] 72 S — 0 j i 1 Total no. of SDOs monitored _
Outfall No. Z (P))
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No L�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [a'
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
Parameter, (units)
Total
Rainfall,
inches
Co T>
O f �
� {-�
TS S
Benchmark
N/A
1 Z o
3 c7
6, CU — 0)
I oQ
Date Sample
Collected,
mmlddlyy
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. ;2— ice)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [✓�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Nov
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 P
Parameter, (units)
Total
Rainfall,
inches
C r- >D
Benchmark
N/A
1 2-0
So
[-�. a- �i , u
/ v o
Date Sample
Collected,
mmlddlyy
EMMMMMMMM
SW U-264-Generic-13Dec2012

w �
Additional Outfall Attachment
Outfall No.�P3]
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q'
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [}�
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 Z
Parameter, (units)
Total
Rainfall,
inches]
Ca-�>
/ i-
Od G
^ /L
Sid • iA�:^rs
nrr� l L
Benchmark
N/A
r Z0
SO.
G, c)
Date Sample
Collected,
mmlddlyy
EMMMMMMMM
04 ZZ /(n
0.3
5
fo, o 6
7 Y. 7
SW U-264-Generic-1 Mec2012

r-
Additional Outfall Attachment
Outfall No. . L-'� (W t
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
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 DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
1 L
Benchmark
N/A
12,0
Date Sample
Collected,
mmlddlyy
a 1+ u- / G
043+
Z 3
G i g
24- -k-
SW U-264-Generic-Mec2Q12

M
"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
Date S t7 / L., el
DWQ Regional Office Contact Information:
(f-1)(P2�rP-3� (W �)
For questions, contact your local Regional Office:
ASHEVILLE'REGIONAL OFFICE
FAYE'T'TEVILLE REGIONAI: OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenuc/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RAL'EIGH REGIONAL OFFICE
`VASHINGTON REGIONAL OFFICE
NVILMINGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmin-ton, NC 28405-2845
[phone]
[phone]
[phone]
NVINS"TON-SALENT'REGIONAL OFFICE
CENTRAL OFFICH,
1617 Mail Service Center
Raleigh, NC 27699-1617
r b` re'seriie,°>proleel
.:4ana— H. +tcae`
585 Waughtown Street
Winston-Salem, NC 27107
(336) 77 1 -5000
[phone]
, x fVorlh.Ca �firta's tivaler. ."
SW U-264-Generic-13 Dec2o 12

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
-
=' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Car lina Divis'on of Water Quality General Kermit No. NCG06000rJ
�.3 Wesubmitted �%�� Oi � a U� t0 .. 46
ycs� $
CERTIFICATE OF COVERAGE NO. NCG06 L � SAMPLE COLLECTION YEAR a 01 (-0
FACILITY ME -)ti 1 SL n _ _Eo0d' TG rO FACILITY ACTIVITIES INCLUDE (check all that apply): oe"
COUNTY use/process meats 1�use animal fats/byproductse4-'
PERSON COLLECTING SAMPLES Al _ I l5 ARGING TO SALTWATERS? []YES 2$0
LABORATORY N I )4t Lab Cert. # i E l.s E f
PLEASE M THE REVERSE
��N a s 2016 REMEMBER TO SIGN ON 4
Part A: Stormwater Benchmarks and Monitoring Results i'`CA,TD Al C„ cc, Total event rainfall Z or, No discharge this period3
Out#all No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
WR '-
m f L
Oil and Grease,
mg/L
fecal Collfarm ,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
100orS0
Within B.O-9.0
120
30
1000
Soo
1
NIA
V/4
NUA
W
JIA
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 outfails, 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 benchrrlark applies.
Sao �%\Scht fv oct �r,fu� im .Q1iglbiQ SU Q1� dC S �i2 `la ni5 0 d�� 900E , d6�h� � tJril'l �J OY�. tIfYIt) or nD i�x^a4ilecl
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per most 7 [jyes N no (if ves, complete Part Bj
s6m P t i q {�-�,,iS01M\-61 01) %1vc 6LA
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 1F �,�1yM_t i 1Sl�r1U �e�e
' 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.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FG9.+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 11 SECTION B.
D TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [xN0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES LNNO
REGIONAL OFFICE CONTACT NAME: IYfXYf .SQ'(�}P�
Mail an original and one conv of this DMR. includina 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 f to:
Division of Water Quality
Attn: DWQCentral Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUSTSIGN 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
informatio cluding the pi si ility ; fines and imprisonment for knowing violations."
�!
Pe
s 31 116.
(D te)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/`wcilwslsu/nRdessw#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 __
CERTIFICATE OF COVERAGE NO. NCG06 O a 9
FACILITY NAME C12%� o-lac-co—
COUNTY lr__Ci
PERSON COLLECTING SAMPLES aU,' /►�c �rr,.'cG
LABORATORY,Asv,,rA ,-An 4/ ^.c Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 1� ®/_!;"_
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fa /byproducts
DISCHARGING TO SALTWATERS? [:]YES
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall ' 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
Soo
W
-23-%
w
-z
S_
- z
7-2 -i
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.
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 -�o
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 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.
(ifyes. complet art B)
SWU-249 Last Revised: October 18, 2012

*FOR PART A AND PART B MONITORING RESULTS:
0 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one coPy 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 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."
(Signature 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: OL 18, 2{)12"
Paee 2 of 2

NCDENR
Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Deport
For guidance on filling out this form, please risit: 1-iitp:llportal.nedenr,org/web/wq/tivs/sti/npde,"w_#tab-4
Perrni t No.: _N1C161 d 161.
Facility Name:
County: caalv
Inspector: av
Date of Inspection:
Time of Inspection:
' ;l 91or Certificate of Coverage No.: NICIGI 1_1_I l 1_1
N
r 2-?-
N.
Total Event Precipitation (inches): ___ j 2S i.9Cs
Was this a Representative Storm Event? (See information below) Z Yes ❑ No
Please check your perrTrit to verify if Qualitative Monitoring must be performed during a repres8�t've
stol112 event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. -5; 5- Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Q��n
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors
chlori c, odor, etc. �: _ h
J
using basic colors (red, brown, blue, etc.) and tint
the discharge may have (i.e., smells strongly of oil, weak
nag-, 1 C'

a
4. Clarity- Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
5. Floating Solids: Choose the number which best describes the amount of foadng solids ill the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 U 3 4 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes / To
Yes i o
Yes o
f
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
�I
--,f 2
�t<<r� 242-20120611

�i
For guidance on filling out this form, please visit: litip://portal.ncdetir.oroJwebfwq/ws/su/nadessw##tab-4
Permit No.: NICIf7I0l 61 0I 12l
Facility Name: I�PES Lo
County: c
Inspector: 11 Ncl
Date of haspection: 7 -,? 3 - ,
or Certificate of Coverage No.: NfC/Gl_I 1_I 1 I I
Time of Inspection: / .' X AAf
Phone No. (S36 / ?k3— 72,
z
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) Z/Yes ❑ No
Please check your perwit to verify if Qualitative Mor7itoi-iirg naiist be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a stone event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signati-Me, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. 0 tfall lD crlption: /
Outfall No. _.____ Structure (pipe, ditch, etc.) /C'
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
3. Oder: Describe any distinct odors
chlorille odor,
rd
using basic colors Fred. brown, blue, etc.) and tint
the discharge may have (i.e.. smells strongly of oil; weak
I

t
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
6 2 3 4 5
5. Floating Solids° Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (. ?j 3 4 5
h. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where i is no solids and 5 is extremely muddy:
p is
1 e-1 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes 0/0
9. 1s there evidence of erosion or deposition at the outfall? Yes 5
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foams oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.

For guidance on filling out this form, please visit: httl3://por-tat.fiedenr.org/web/ivy/ws/sti; nl2des5\4-tai)-4
Permit No.: NICI al_0l &/'l_0l Z �I�1/
Facility Name: CUES
County: "w V�%
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches).
or Certificate of Coverage No.: NICIGI 1-1 1 I 1_1
Phone No.
.c
r 2S- /i;C41-S
Was this a Representative Storm Event? (See information below) 52-Y"es ❑ No
r
Please check your permit to verify iMf fg a i-epreseiitative
storm evert (requiresrents vale).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation_
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description: /
Gutfall No. _�(gLStructure (pipe, ditch, etc.) t
Receiving Stream.
Describe the industrial activities that occur /within the ouut/fall drainage area:
2. Color: Describe the color of the discharge using basic
(light, medium, dark) as descriptors: L_ &6. /
., (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the dischar.ge may have (i.e., smells strongly of oil, weak
Clfloi"irlt odor, etc-.�:
-, tT-242- ?i"ot i3

4. Clarity. Choose the number which best describes the clarity of the discharge, where I is clear •
and 5 is very cloudy:
I //2/ 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stonnwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I 16-) 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes, CN)
I
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Dote: Low clarity, high solids, and/or the presence of foamy oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.

For guidance on frllhig out this fOVIH, please visit: http:/tportal.nedeiir.orglweb/wq/ws/su/ pdessw#tab-,
Permit No.: N/C1jG1,�1,(1 bl 21 91 91
Facility Name: CkES %Ars
County: hrs
Inspector: a V. /Vc
Date of Inspection: 3
Time of Inspection: S•'�o A�
or Certificate of Coverage No.: N/C/G/_/
Phone No.
,cIle
Total Event Precipitation (inches): ,1 S- i.�cAlPf
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to iverifi, if Qualitative Monitoring must be perforrrred during a representative
storm event (requirements van).
A "Representative Storm Event" is a storm event that measures greater than 0,1 inches of rainfall and that
is preceded by at least'72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. -A single storm event may contain up to 10 consecutive hours of no precipitation
...... .. .......
By this signature, I certify that this report is accurate and complete to the best of nay knowledge:
//C."/, C 6
(Signature of Permittee or Designee)
1. Outfall Description: �j /
Gutfall No. —�w _ Structure (pipe, ditch, etc.) U; rC/
Receiving Stream:
Describe the industrial activities that occur within the ouu/tfall
/0'/ Olvee 7-"., ors a/,,
2. Color: Describe the color of the discharge using basic colors
(light, medium, dark) as descriptors: L'�P� /
3. Odor: Describe any
clrlorirc odor, etc.):
area: APO
, brown, blue, etc.) and tint
odors that the discharge may have (i.e... smells strongly of nil, weak
r
VT-=?'-=OF='oni3
Fa,�G I Ok 2

4. Clarity- Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
1 © 3 4 5
5. Floating Solids-. Choose the number which best describcs the amount of floating solids in the
stomawater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids-.. Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is do solids and 5 is extremely muddy:
1 92 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the storillwater discharge? Yes (NoJ
9. Is there evidence of erosion or deposition at the outfall? Yes
t
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
f
JViTj_--I.4._,-'J(f1 061 f

j
i
r
I .
1
'.ADS/i'

Ke.wsvie, Math Car fim 27284 29 July 2015
Cres Tobacco
PO Box 2559
King, NC 27021
Attention: David McCormick
WMARdA& AN*TiW
Ubor wg&v , Svc.
P= Office Box 473 ffivoiCENO, 12 7 0 7M
Si
Al
T:
O:
Ci
@
Yid
TERMS: NET 30
"PAST DUE INVOICES ACCRUE
INTEREST AT 7'/z% INTEREST PER
MONTH UNTIL PAID
SHOULD COLLECTION BE REQUIRED,
CUSTOMER AGREES TO PAY
ALL EXPENSES INCURRED INCLUDING
ATTORNEY'S FEES"
PIE:
Phow 336/996 2841

I2ESEARCh & ANA1yTICA1
QQ LAbORATORIES� INC.
D�Q
For: CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Report of Analysis
7/29/2015
,i10
;Y�1. fir'•.
i°p NC #34 �. w
S NC #37701
100
to
Client Sample ID: NW Stormwater Lab Sample ID: 6965-01
Site: CRES Tobacco Collection Date: 7/23/2015
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 51 mg/L 5 KN 7/27/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L
5
JB
7/27/2015
Gel
Total Suspended Solids (TSS)
SM 2540 D-1997
5.4
mg1L
5
JB
7/24/2015 1430
Client Sample ID: SW Stormwater
Lab Sample ID:
6965-02
Site: CRES Tobacco
Collection Date:
7/23/2015
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DatelTime
COD
EPA 410.4
88
mg/L
5
KN
7/27/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L
5
JB
7/27/2015
Gel
Total Suspended Solids (TSS)
SM 2540 0-1997
9.75
mg/L
5
JB
7/24/2015 1430
Client Sample ID: SW Stormwater Lab Sample ID: 6965-03
Site: CRES Tobacco Collection Date: 712312015
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 38 mg/L 5 KN 7/27/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
Gel
<5 mg/L 5 JB 7/27/2015
Total Suspended Solids (TSS) SM 2540 D-1997 5.2 mg/L 5 JB 7/24/2015 1430
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic v1d

RESEARCh & ANALYTICAL
LABORATORIES, INC.
Report of Analysis
7/29/2015
Client Sample ID: N Stormwater
Lab Sample ID:
6965-04
Site: CRES Tobacco
Collection Date:
7/23/2015
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
COD
EPA 410.4
24
mg/L
5
KN 7/27/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L
5
JB 7/27/2015
Gel
Total Suspended Solids (fSS)
SM 2540 D-1997
<5
mg/L
5
JB 7/24/2015 1430
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 2
ral coa basit vid

RESEARCh & ANAIYACAI
LAbORATORiES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER I MISC.
COMPANY
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STREET ADDRESS �+
w G IJ t% r r O / I !
PROJECT /� {/gyp ^
�%! i'� v! C!
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
CONTACT V
t�v! PHONE
lUtrr �1��L
SAMPL SIGNATURE r
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SAMPLE NUMBER
{LAB USE ONLY)
DATE
TIME
CONPGRAB
TEMPI
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RELINQUISHED BY
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REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C
L1NQ BY
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RECEIVED B

NC® N
St®rmwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
For guidance on f lling out this form, please visir: littp://portal.ncdenr.orJ«veblwg/ws/s«/npdesswzt�tab-4
Permit No.: NICI 61 el 6/l 41.21
Facility Name: C/lj5,s
County: /—ci`S-
Inspector:
Date of Inspection:
Time of Inspection:
r..
or Certificate of Coverage No.: NICIGI_I 1_I_hl_I
Phone No.
Total Event Precipitation (inches): _ Z r O
772
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verifi> if Qualitative Monitoring must be perforrrred duving a representative
storm event (requir-ernents vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring Greater than 0.1. inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this si�ature, I certify that this report is accurate and complete to the best of my knowledge:
C .I I Z•
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. � P— Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. 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 may have (i.e... smells strongly of rail, wair
ct_lorint Odor, ElC.1:
Tja-,J 1 of

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
.Floating Solids: Choose the number which best describes the amount of floating solids in tine
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
C. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
j

For guidance on filling our this form, please visit: htt :lf o,-tal.ncderir.org/webl,Aitivstsuln dessw#tab-d
Permi t No.: NiCI ► i 1016 012 l 9191
Facility Name: cle F f Tom,
County: i'rrV
Inspector: ac a
Date of Inspection: _
Time of Inspection:
Total Event Precipitation (inches): A0
or Certificate of Coverage No.:
"e.
Phone No. t '?-M q,F-? -- 7 7�7 7
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring rautst ve pe�forrtaed durifig a representative
storm event (requirements vary).
---------------------------
A "Representative Storm Event' is a storm event that measures treater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred._A single storm event may contain up to 10 consecutive hours of no precipitation.
By this sigature,l certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pern-ittee or Designee)
1. ®utfall Description:
Qutfall No. A/ Structure (pipe, ditch, etc.) � -/C
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: - r'c`t-1 f Y41,-(�
2. 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 may have. (Le., smells ctrongly of oil. weak
f:ftloritie odor,
r'a4,f. f of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear j
and 5 is very cloudy: +
5. Floating Solids- Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
I 2 4 5
6. Suspended Solids, Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I 2 3 ? 5
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes No
Yes No
Yes No
Dote. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
u 1h I I-242-2012,061�:

1
J
For guidance on filling out this fnrin, please visit: httu://poi-tal.iicdenr.ors/".eb/wq/ws/su/!ipdessw-#tab-4
Pemut No.: NICI dl 9l
Facility Name:
County:
Inspector:.
Date of Inspection:
Time of Inspection:
or Certificate of Coverage No.: NICIGI lil_I�I_I_I
Phone No.
Total Event Precipitation (inches): - A0 r/Q W
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verifiMyf tg a representative
storm event (requirements van).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
y p cof no precipitation_ _ Y -occurred.-A single storm event may u to10 consecutive hours . ,- _ __...._.._._._......_......_._.._._._..__._._...--
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Descriptions
Outfall No. GU Structure (pipe, ditch, etc.) e--h
Receiving Stream:
Describe the industrial activities that occur within the outfall/drainage area:
MO.fl ef, rc wx cr T.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 4
3. Odor: Describe any distinct odors &tat the discharge may have (i.e.. smells strongly of oil, weal-
CLiorin'- oror, Esc:.;: - - - — - —
S-VIT__A_.- o[%elfi3

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear �
and 5 is very cloudy:
1 3 4 5
S. ' Floating Solids: Choose the number which best describes the amount of floating solids in the-
stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ? 3 4 5
6. Suspended Solids: Choose the aiumber which best describes the amount of suspended solids in
the stoi-niwter discharge, where I is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the storinwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of StoriT:-awater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
"4-=-=01-061

I
I
For guidance ors filling out this for,n, Tease visit: 13it :// orLat.ncdeiir,orL,./wets/w lws/sLi/nodessw#tau--
Permit No.: N/C/ ,A1 el61 �lo? 191 91
Facility Name: io
County: rsai
Inspector: Ua� Lerr+�
Date of Inspection:
Time of Inspection:
or Certificate of Coverage No.: NICIGI_I_l`l�l I_I
�o
Phone No.
— 7.
Total Event Precipitation (inches): /!/p /0-�'- 6W
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring rnt+st be petforrrred during a represetr.tatiiie
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signaturfi I certify that this report is accurate and complete to the best of my knowledge:
c
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. ill &1 Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the � 4 outfal drainage area: a r
�� c �Q
C✓�rrp �ra:�cr1 q�e .OQrlic_
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Oder: Describe any distinct odors that the discharge may have. (i.e., smells strongly of coil. weak
=�`tIo'iFi odo£y
`tS�T 4.2=i %o6i3
Jr,al'e I of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids. choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
&. Suspended Solids. Choose the number wl-ich best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extrerne-ly muddy:
1 2 4 5
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. '.Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition -nay
be indicative of pollutant exposure: These conditions warrant further investigation.

J �� � ✓ ✓ 7Vv' � l� jV

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT r
for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED
Date submitted - 07 - j�/ — /-<-
CERTIFICATE OF COVERAGE NO. NCG06 6 ; 7 1
FACILITY NAME. nffrS Ta /9eC a
COUNTY _ % o rl4/__�
PERSON COLLECTING AS MPLES I�Q�;1 /f1cCc v�•'c�
LABORATORY e ep, n / f ca/ Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
JUL 0 8 2015
SAMPLE COLLECTION YEAR 8-
FACILITY ACTIVITIES INCLUDE (check all that apply): VWRSCENTRAL SECTION
�INR SECTION
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ONO
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
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
I Only applies to facilities that use/process meats. T
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.
aSee 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 [j] 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
-
I Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
11 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Nlo
(i__yes
, complete Part 8)
SW1U-749 Last Revised: October 18, 2012

"FOR PARS' A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART li SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? 'YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMR including all "No Dischar, e" re orts within 30 days of receipt oL the lab results tor at end o
monitoring Period in the case a "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 sign ificant'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: htt�+://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU -249
v -
Last Revised: C ar 18, 2012

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Cres Tobacco
PO Box 2559
King, NC 27021
Attention: David McCormick
Post Office Box 473
Sz
Al
T:
0j
C(
Tc
Karma. North Care 27284 23 April 2014
RESEARli & AN*TICAI
LAbORATOWESr INC
INVOICE NO. 114 2 6 M
TERMS: NET 30
"PAST DUE INVOICES ACCRUE
INTEREST AT 1'/2% INTEREST PER
MONTH UNTIL PAID
SHOULD COLLECTION BE REQUIRED,
CUSTOMER AGREES TO PAY
ALL EXPENSES INCURRED INCLUDING
ATTORNEY'S FEES"
RE:
Phones 336/996-2841

RESEARCh & ANA1yTICA1
LAbORATWES, INC.
Analytical/Process Consultations
CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
04/07/14
04/07/14
04/07/14
04/21/14
YJ -SK -CW
Lab Sample Number
---------------------
782431
-------------------------------------------------------------------------------
Parameter Storet # Results
TSS
(00530)
38.0
mg/l
Oil & Grease
(00556)
c5.0
mg/l
COD -HIGH
(00340)
4.00
mg/1
--------------------
Clients Sample Source SE STORMWATER
Number
Time Collected (Hrs) 0730
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2B41 • Fax [phone]
www.randalabs.com

RESEARCh & ANAlyTICAI
LAbORATORIES, INC.
Analytical/Process Consultations
CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
782430
Parameter Storet # Results
TSS
(00530)
8.67
mg/1
Oil & Grease
(00556)
<5.0
mg/l
COD -HIGH
(00340)
7.00
mg/l
--------------------
Clients Sample Source SW STORMWATER
Number
Time Collected (Hrs) 0730
,.ifs «l t lI 1�r�1
�,.���g► MiALyp'�,,
� :Cn �
-dJ NC Z:
r
�t�trr�rls>ti���
04/07/14
04/07/14
04/07/14
04/21/14
YJ -SK -CW
P 0. Box 473 - 106 Short Street - Kernersville, North Carolina 27284 - 336-996-2841 - Fax [phone]
www.randalabs.com

RESEARCh & ANA1yTICA1
LABORATORIES, INC.
Analytical/Process Consultations
CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
----------------------
782429
Parameter Storet # Results
TSS
(00530)
5.33
mg/l
Oil & Grease
(00556)
<5.0
mg/1
COD -HIGH
(00340)
9.00
mg/1
--------------------
Clients Sample Source NW STORMWATER
Number
Time Collected (Hrs) 0730
+ s
UJ+•t� �A� �
NC
#34
r
t
� LIED AN
st;.+`~•
04/07/14
04/07/14
04/07/14
04/21/14
YJ -SK -CW
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841, • Fax [phone]
www.randalabs.com

InRESEARCh & ANA1yTICA1
LABORATORIES, INC.
Analytical/Process Consultations
CRES Tobacco
3000 Big Oak Drive
King, NC 27021
Attn: David McCormick
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
782432
Parameter Storet # Results
TSS (00530) 7.0 mg/l
Oil & Grease (00556) <5.0 mg/1
COD -HIGH (00340) 3.00 mg/1
--------------------
Clients Sample Source N STORMWATER
Number
Time Collected (Hrs) 0730
04/07/14
04/07/14
04/07/14
04/21/14
YJ -SK -CW
P.O. Box 473 - 106 Short Street - Kernersville, North Carolina 27284 - 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA1yTICA1
LkoRATORiES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER 1 WASTEWATER 1 MISC. I
iGOMPANY•:
i /
•
•
•
,r •
•f •
•
• • •
• ♦ •
•♦
REQUESTED ANALYSIS
STREET ADDRESS
0
PROJECT
CITY, ST-ATEZIP /SAMPLER
NAME (PLEASE PRINT)
-CONTACAf PHONE•
t
i /
�/
MEN
■�■■■■■■
A■■■■■■■■■■■
■■■
■■■■■■■■■■
11mm■mm■mm■mm
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NO
■■■■■■■■■■■■
110m■■■m■■■s■
■■■■■r�E■r�■E
IMM■■■■■■■■■■
■■■■■■■■■■m■
■■■
����■■■■■■
■■■■■■■■■■s■
■m■
f��■■■■■■
■■■■■■■■■■■■
■■■
��■■■■■■
■mmm■mm■mm■m
■■m
�■■■■■1■1■■■■
MEN
■■■
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■m■
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Emmons
■■mm■
■■
BEM■■■■■■
■■■■■■s■s■ss
■■■
§;L;ARL6111014111-��
LwR
VA
RECEIVED BY
REMARKS-
• 1 /

HCDENR
Storhnwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit_ htti)://portal.ncdenr.orJweblwg/ws/su/npdessw#tab-4
Perini t No.: N1C1 ii l ©16'161 all q19
Facility Name: F C
�7-
County:
Inspector:
Date of Inspection: 1/ —d /y
Time of Inspection: _ Z r Z a
Total Event Precipitation (inches)
or Certificate of Coverage No.: NICIGI 1 1 1 1 l 1
/ 2 ;s
Phone No.
- 221?
Was this a Representative Storm Event? (See information below) E2/Yes ❑ No
Please check your permit to verifil if Qualitative Monitoring must be performed during a representative
storm event (requirements vary). i
A "Representative Storm Event" is astorm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this s' nature, I certify that this report is accurate and complete to the best of my knowledge
: e:�c
(Signature of Permittee or Designee)
1. Outfall Description:
OutfalI No. S F Structure (pipe, ditch, etc.) Q
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: A",4, 1 6
A-er e e
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: C'le-7
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Z/a 6 c A
Page I of 2
SWLT-242-20i ZD613

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 6 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 � 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes ( o/
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
page 2 of 2
SI U-242-20110613

r
.j�
HCDEN R
Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Report
For guidance on ftlting out this fonn, please visit: htt :ll artal-ncde��r.orJweb/4v /hvslsea/n dessw#tab-
Permit No.: NICI 6101oC1 0/ 4 9191 or Certificate of Coverage No.: NIC/GI I / / I 1 /
Facility Name: ES e Lo ca'
County: ApPhone No. -33.� 3 — 77,2 7
Inspector:
Date of Tiispection:
Time of Inspection: %' O I-4
Total Event Precipitation (inches): /, �7S
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check }your pe['nait to verify if Qualitative Monitoring n[ust be performed during a represer[tcztive
storm event (requirenients vary). ,
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
c
G
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. " Structure (pipe, ditch, etc.)
Receiving Stream.
Describe the industrial activities that occruJr within the outfall drainage/area: lcIm S" S
2. Color: Describe the color of the disc argf
(light, medium, dark) as descriptors: C Plf
3. Odor: Describe any distinct
chlorine odor, etc.):
basiccolors (red, brown, blue, etc.) and tint
.11,41
that the discharge may have (i.e., smells strongly of oil, weak
SwLT-242-201206 € 3
Page I of 2

<z
4. Clarity: Choose the number which best describes theclarity of the discharge, where 1 is clear
and 5 is very cloudy:
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 U 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 Is no solids and 5 is extremely muddy:
1 C2) 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Fage 2 of 2
,SWU 242-201 206t3

NC®ENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this font, please visit: http://portal.ncdeiir.orJweb/,,vy/ws/su/nodessw#tab-4
Permi t No.: NICI 6i ©i e"i 41 a/ 9i 9i
Facility Name: L' �S x
County:
Inspector:
Date of Inspection:
Time of Inspection: 7! 3S ege w
or Certificate of Coverage No.: NICIGI_hl
H
Phone No.
Total Event Precipitation (inches): /, Z7S
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary). r
A "Representative Storm Event" is a storm event that measures greater than 0,1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
C
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. X W Structure (pipe, ditch, etc.) O ��
Receiving Stream:
Describ the industrial activities that occur within the outfall drainage/area: e0e /ter P
2. 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 may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 14119 c
Page 1 of 2
SYM-242-20120613

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear.
and 5 is very cloudy:
1 �} 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes (/Nd
Yes / fo
Yes
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-20120613

CDENR
Stormwater Discharge ®utfall (SD®)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://portat.ncdenr.org/wet)lwglws/su/npdessw#tab-4
Pernut No.: NICI G /Q1611 Olaf 9i91 or Certificate of Coverage No.: NICIGI_l 1_l_I I I
Facility Name: c ?a! rl�s
County:
Inspector: /VCC�r�n.
Date of Inspection: 02 —IV
Time of Inspection: % % !S 14-A
No. 336 Q�� - 7
Total Event Precipitation (inches): 1, 275'
Was this a Representative Storm Event? (See information below) 2Yes ❑ No
Please check }your permit to verif. if Qualitative Monitoring must be performed during a representative
storm event (requirements vary). ,
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this si-Wture, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall D scription: / /
Outfall No. _ Structure (pipe, ditch, etc.) D tG
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic `colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor: Describe any distinct odors that the discharge May have (i.e., smells strongly of oil, weak
chlorine odor, etc.): A2 04 '-
Page 1 or 2
SWOT-242-20120613

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
U 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 4§ 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I - L 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. is there an oil sheen in the stormwater discharge? Yes �9
9. Is there evidence of erosion or deposition at the outfall? 6 No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
sWU-242-20120613

r..
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06
FACILITY NAME CRja o
COUNTY
PERSON COLLECTING SAMPLES ZAZ_ -iW 1r16.
LABORATORY/�toQQrGn/of,44l. fw/ Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR aka /7
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 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 Coliforml,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
Soo
7 --iy
o' /
7— /y
�, a
0 7 -iy
,2
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? ❑ yes Vo (i_f 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 only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
a For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
tsee 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

*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
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}
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://Mortal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4
t
SWU-249 Last Revised: OCtOber 18, 201.2�
Page 2 of 2