NCG060231_MONITORING INFO_20180510

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�v 3 l
DOC TYPE
❑ HISTORICAL FILE
�{ MONITORING REPORTS
DOC DATE
Q on o 5/ "
YYYYM M DD

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 V(C�� -�1 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
CERTIFICATE OF COVERAGE NO. (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: Santa Fe Tobacco Co. COUNTY: Granville
PERSON COLLECTING SAMPLES: Dennis Wilson PHONE NO. (_919) 690-0880
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected,
mo./dd/ r.
00530
06460
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
Within 6.0 -- 9.0
120
48
30
<5
1000
NIA
002
4-24-18
40
fp. q1 .
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must e e 'Q@1a or Tier 2 responses.
See General Permit text. Cr W T AL FILES
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ ycs XR WCTION
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m L
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must im le or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date: 4-24-18 Attn: DWQ Central Files
Total Event Precipitation (inches) 1.3inches 1617 Mail Service Center
SWU-249-102107
Y Page 1 of 2

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000
County: Granville
Phone No. [phone]
Inspector: Dennis Wilson
By this signature I certify
knowledge.
Facility Name: Santa Fe Tobacco
Date Of Inspection 4-24-18
of Permittee or
to the best of my
1) Outfall No. 002 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
trihUtanj
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 4
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 5
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

14Raleigh, North Carolina 27699-1617
Date: 4-24-18 (d'aeriod samaling event)
"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
�Jr�rlrG
(Date)
•t SWU-249-102107
Page 2 of 2

Wilson's Wastewater Services
Laboratory
Field Certification # 5316
Contact: Kelly Fie Report Date: 5/3/18
Client: Santa Fe Tobacco
3220 Knobs Grove Rd
Oxford NC 27565 Date Sample Rcvd: 4/24/18
Santa Fe Tobacco
Out Fall # Sample: SDO Grab 4/24/18
Earameeem Result AA0X@is Date Reporting Limit Method
#1
PH
6.95
units
4/24/18
SM 4500 H B
Rain Fall
1.3
inches
4/24 2018
#2
PH
6.9
units
4/24/18
SM 45W H B
Rain Fall
1.3
inches
4/24/2018
I hereby certify and aprmve this daa
PO Box 112
Oxford NC 27%5
[phone]
[phone]
w
e
Laboratory sentative

GENERAL PERMIT NO. NCGO60000
CERTIFICATE,OF COVERAGE NO.
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # J65
.Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(This monitoring report is due at the Division no later than 30 days.from
the date the facility receives the sampling results from the laboratory.)
COUNTY : Granville
RECEIVED PHONE NO. L919) 690-0880
MAY 10 Z018PLEASE SIGN ON THE REVERSE -*
CENTRAL FILES
Outfall
Date
., 00530 _
00400
00340 ..
0055G
1 ' ': 31616 _ r
N
Totel Suspended 4 j
µ� pH; r
,Chemical Orygen
�a4il and Grease,1Fecal.Coliforui,
_ � -"
ti rSa
Collfected,
'Solids,f
t
Stal anunits _
Deniend, y
:r mglL
Colonies per.,100 mi
r
4
.
_ -. _
'.m
- •
Yj, s .r S, '
_A�.r[c" C.--
- o mO�dW r.d.,
31n •.:A
•�'r ..s a
L".• +aS
'Benchmark
,,
'. 100
hiu `.90`.
Wit 6A
120`r
"30
4000 `
. _
001
4-24-18
40
6.95
48
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit teat.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Uutfall
No
_ _" Date ' ,
Sample Collected,
.`00556 W
.00g30
00400 _
OiI and Grease, :-
Total Suspended Solids,
pH,
Standard'nnits
New `Motdr Oil Usage, ,
_AAnpuafavera e ` limo
Benctimark , •
_
30 :
400,
': 60=4.0` '
=
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 4-24-18
Total Event Precipitation (inches)1.3inches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
SWU-249-102107
Page 1 of 2

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000
County: Granville
Phone No. [phone]
Facility Name: Santa Fe Tobacco
Inspector: Dennis Wilson Date Of Ins 4-24-18
By this signature I certify #ftC7
d complete to the best of my
knowledge. r
Signature of Permittee or Designee
1) Outfall No. 001 Structure: Pine Receiving -Stream: Fishkiz Creek Amnamed
tribute
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light bro n
3) What types of odors are present? i.e. oils, gases, etc. Nonce
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 3
S) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 4
7) . Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfali? NO

r
. � • 0-5�o,��iai U
Date: 4-24-18 (2nd3&dO samollns event)
Raleigh, North Carolina 27699-1617
"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.properlygather 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
&_,5 rev
(Date)
+ SWU-249-102107
Page 2 of 2

Wilson's Wastewater Services
Laboratory
Field Certification # 5316
Contact: Kelly Fie Report Date: 5/ 3/ 18
Client: Santa Fe Tobacco
3220 Knotts Grove Rd
Oxford NC 27565 Date Sample Rcvd: 4/24/18
Out Fall #
Santa Fe Tobacco
Sample: SDO Grab
4/24/18
P acre Result Analysis Date ReportinIU mit Method
_TI
I hereby certify and aprove this data. dt
Laboratory sentative
PO Box 112
Oxford NC 27565
(919) 6911520
[phone]

N cc- 6(pda:31
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO.
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report is due at the Division no later than 30 days from
RECEIVE
fy date the facility receives the sampling results from the laboratory.)
I {J COUNTY: Granville
NOY 14 lu1! PHONE NO. (_919) 690-0880
CENTRAL FILES
DWR SECTION
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
mo./dd/ r.
00530
00400
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
Within 6.0 — 9.0
120
30
1000
002
10-30-17
22
7.8
30
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity onitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 10-30-17 '
Total Event Precipitation (inches) 1.21nches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
S WU-249-102107
Page I of 2

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Raleigh, North Carolina 27699-1617
Date: 10/30/17 (2nd period sampling eventl
"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 imprisonmentAr knowing violations."
(Signature of
//— • —• 7
(Date)
S WU-249- l 02107
Page 2 of 2

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco
County: Granville
Phone No. [phone]
Inspector: Dennis Wilson Date Of Inspection 10-30-17
By this si fy this reportyie*ate and complete to the best of my
;ionature of Pedmi4tee or Desi
1) Gutfall No. M Structure: P_ ine Receiving Stream: Fishing Creek (unnamed
tribute
Industrial activities that occur within the outfall drainage area:
Track Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (I-10) 1 being clear and 10 being
very cloudy. 4
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 4
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO.
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORM WATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Granville
PHONE NO. (_919) 690-0880
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
mo./dd/ r.
00530
00400
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
Within 6.0 — 9.0
120
30
1000
001
10-30-17
13
7.6
21
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfa ll
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m gLL
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 10-30-17
Total Event Precipitation (inches) 1.2inches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
S W U-249-102107
Page 1 of 2

Raleigh, North Carolina 27699-1617
Date: 10/30/17 (2nd period sampling event)
"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 p3kare that there are significant penalties for submitting false information, including
the possibility of fines and impris me t for knowing violations."
(Signature of
.r
SWU-249-102107
Page 2 of 2

J
Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco
County: Granville
Phone No. [phone]
Inspector: Dennis Wilson Date Of Inspection 10-30-17
By this si !'-2�'fy this report ' urate and complete to the best of my
knowledge. - 6
Signature of P4jwiliiee or Designee
1) Outfall No. 001 Structure: P„ ire Receiving Stream: Fishing Creek (unnamed
tributary)
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 2
S) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 2
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

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Wilson's Wastewater Services
Laboratory
Field Certification # 5316
Contact: Kelly Fie Report Date: 11/8/17
Client: Santa Fe Tobacco
3220 Knotts Grove Rd
Oxford NC 27565 Date Sample Rcvd: 10/30/17
Santa Fe Tobacco
Out Fall # Sample: 5DO Grab 10/30/17
Parameters Result Analysis Date Reporting Limit Method
#1
PH
7.6
units
10/30/17
SM 45W H B
Rain Fall
1.2
inches
10/30/2017
#2
PH
7.8
units
10/30/17
SM 4500 H B
Rain Fall
1.2
inches
10/30/2017
I hereby certify and aprove this data.
PO Box 112
Oxford NC 27565
[phone]
[phone]
r
Laboratory RrIe6ative

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco
County: Granville n , C /, /_ 0�
Phone No. [phone] 1 V V (O
Inspector: Dennis VYilson _DaWO�i q" Dq *n 5-23-17
By this sign y ' r rt s t complete to the best of myRECE1 ED
knowledge. JUN 12 Z017
Sig ature of ermittee or Designee
CENTRAL FILES
DWR SECTION
1) Outfall No. 001 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
tribute
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
A
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very*cloudy. 2
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 2
7) Is there any foam in the storm water discharge? NO
8) Is'thefe any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

STORMWATER DISCHARGE OUTFALL (SDO) r
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
CERTIFICATE OF COVERAGE NO. (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: Santa Fe Tobacco Co. COUNTY: Granville '
PERSON COLLECTING SAMPLES: Dennis Wilson PHONE NO. L919) 690-0880
CERTIFIE_ D LABORATORY: Mernech Inc. Lab ## 165
Dennis Wilson Lab t# 5316 '....
Part A: Specific Monitoring Requirements
PLEASE SIGN ON THE REVERSE 4
Outfall
No
Da#e
Skhple
Collected, ,
mo'Idd/ �.
00534;: - ;;
: 00400
"00556
::31616
Total Suspended :
Solids,
m
; :, ;pH, .:'
Standard units
'Che6l6 Oxygen
Demand,
m L
..Oil and Grease,
mg/L
y
Fecal Coliform,
Colonies per 406n1
Benchmark'
' -
t00'
:Wtthm 6.0 = 9.0
120'
.30 '
1000 '
001
5-234 7
<2.5
6.88
64
C5
NIA
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Reauirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
Oil and Grease,
m L
Total Suspended Solids,
m /L
pH,
Standard units
New Mator Oil Usage,
Annual averse al/mo:z-
Benchmark.•,.:
-
30
_too....
6.0-9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement `Pier l or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 5-23-17
Total Event Precipitation (inches) .05inches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
S WU-249-102107
Page I of 2

Raleigh, North Carolina 27699-1617 r
Date: lst period sampling event (list each additional event sampled this reporting period and rainfall amount)
"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
-,Anformation.submitted., Based on my.inquhy.of the person or.persons.who manage the system, or those persons.
directly, responsible: responsible>for gatherin-the:information, the information'st;bmitted is .tti.the best of my knowledge and, belief,'
.Atrue; accurate, and complete- 114 are -,that there are significant,penalties�for submitting false information, including
o.the possibility of fib and]Xpri�eiWor knowing violations."'
_OV
(Date)
SWU-249-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 C�J Q p�3j SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
CERTIFICATE OF COVERAGE NO. (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: Santa Fe Tobacco Co. COUNTY: Granville
PERSON COLLECTING SAMPLES: Dennis Wilson PHONE NO. (_919) 690-0880
CERTIFIED LABORATORY: Meritech Inc. Lab # 165 RECEIVED
Dennis Wilson Lab # 5316 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
JUN. 15 2%
Outfail"_
Date
6 5SOW _
QO4 0 _' li
( 003`_40
OU556 :ia
l : 31G16;��
-No
Sample
Collected,
Tat'al Suspended r
Solids, �;
pH,
Standard units
Chemical Oxygen
Demand,
Oil and Grease,
mglL
LL, Fecal Golif" ,
Colonies per 100 mi
m IL_ _ t:.
=`
m
z3a
1Bencark�Wtth�n4
l:w
6r0 9r0
I20
t , 3UE Y''�t1000
s
§
OW
}
i��r..,-
_�. 3t . z, i v
+n.e ..
.�;,.a�?� . .x ii
4r:..}c001
5-22-161
14
7.7
25
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
t 'Ou111
MIfftfall Date
Sampe Collected,
molddl. r
OU556
tail and Grease,
m IL
00530
00.400
'— "" ;ei F'
Total Suspended Solids,
m
p H,
d units
New Motor OII UsM
Annual avera a a
i8enchm—arks
M
30�
�M' 0�
�WOa970
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 5-22-16
Total Event Precipitation (inches) .05inches'
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
L FILES
'CTiON
S W U-249-102107
Page 1 of 2

Raleigh, North Carolina 27699-1617
Date: 1st period sampling event (list each additional event sampled this reporting period and rainfall amount)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
re of
(Date)
5 W U-249-102107
Page 2 of 2

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco RECEIVE
County: Granville'
Phone No. [phone] JUN 15 2016
Inspector: Dennis Wilson Date Of Ins ction: 5-22-16 CENTRAL ��� S
p p �wR SECTf N
By this signature I i ac a and complete to the best of my
knowledge. t
or
1) Outfall No. 001 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
tributary
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 4
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 4
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

&0P,31
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO.
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Granville
PHONE NO. (_919) 690-0880
PLEASE SIGN ON THE REVERSE -->
OutfalE
N
� Date
'Sample
OOS3.0� .*.
00400 ;
`' 00340
:1005567' A,
=,41, 4,31616
Total Suspended
Oxygen
``Oil an(i►Grease,Fecal
Caliform,
_
Collected,.
=>. Solids,`
pH,
Standard units
Chemical
Demand, ,�mg/
Colonies per 100 ml
y.
/L
A k`
F ` ar
�Vmo.ldd ..r.
m
m L;
iCt rE;'
s .
EBenctimark1.
1'00 �� t
Within6:0 — 9:0'
f30t
30; yi
y1000{ g'
4�
i
:.
ems
x.
001
9-21-16
7
7.2
31
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
0uffall
No.
Date
Sample Collected,
, r
00556
Oil and Grease,
06530
Total Suspended Solids,
400400 _
u
y
sage,
avra a al/mo
eMo..
pl3eitchmark
30
f00
WOMW 0V
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 9-21-16
Total Event Precipitation (inches) .26nches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
40
`jo
.-.
cv
+�
t%!
V
'�tu
L
U
f` r �
S WU-249-102107
Page 1 of 2

Raleigh, North Carolina 27699-1617
Date: 2"d period sampling event (list each additional event sampled this reporting period and rainfall amount)
"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 anoA prisonment for knowing violations."
lolalvll
( it=_nat a of Permitte
(Date)
S W U-249-102107
Page 2 of 2

GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO.
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report is due at the Division no later than 30 days from
®acility receives the sampling results from the laboratory.)
R'" E M V GV COUNTY . Granville
DEC 18 M5 PHONE NO. (_919) 690-0880
CENTRAL FILES PLEASE SIGN ON THE REVERSE 4
DWR SECTION
Outfall
Na.
;qDafeS �z,'i
c,,,
Sample
'_Collected,
l}0530i
F, 004001`:
,� 00340tt
'•" 00556
^ 31616
Otis t
T,otaE;Suspended
Sohds
4.�;� T �.e s3 , e
pH; ,
Standkfd,6nits
ti ! ! '°�y''
GIf6 ii@ Oxygen
� Demand; �;_ �
w.. i
Oil and Grease;
m`g/L
Fecal Cohf4r�mj�
Colanies per-l00sm1 ,
17
Benchmark
-
100
Within 6.0=9.0
120
30'
1000
001
I 1-30-15
8
7.19
39
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall ..,
NoSample
Collected,
malddl r >;
0055b� J
_00530
E. 400 n
(}il and`Grease7'otalJTSuspendedtSoliBs,
m '"IL
.x'm /LS _ , ,.
," pH;T
Standardeinits ::
NewilViotor Qil Usage,
'=Annual aversgae al/ma
Binchmark
-
0'
a100 _
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 11-30-15
Total Event Precipitation (inches) .43 inches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
S W U-249-102107
Page I of 2

Raleigh, North Carolina 27699-1617
Date: 2nd' _period sampling event (list each additional event sampled this reporting period and rainfall amount)
"t 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 possibil' fne and imprisonment for knowing violations."
of Permittee)
z
/2"U,'/5
(Date)
S WU-249-102107
Page 2 of 2

Santa Fe Stormwater Discharge Out -fall
Qualitive Monitoring Report
Permit No: NCG 060000
County: Granville -
Phone No. [phone]
Inspector: Dennis Wilson
By this signature I
knowledge.
Facility Name: Santa Fe Tobacco
to Of Inspection: 11-30-15
Krepoff,is accurate and complete to the best of my
of PermiAee or
1) Outfall No. 001 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
tributary)
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 3
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (IA0) 1 being no solids
and 10 being extremely muddy. 3
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO
I

Wilson's Wastewater Services
Laboratory
Field Certification #f 5316
Contact:. James Morgan Report Date: 12/9/15
Client: Santa Fe Tobacco
3220 Knotts Grove Rd
Oxford NC 27565 Date Sample Rcvd: 11/30/15
Santa Fe Tobacco
Parameters Result
PH 7.19 units
Rain Fall 0.43 inches
I hereby certify and aprove this data.
Sample: SDO Grab 11/30/15
Analysis Date Reporting Limit Method
11/30/15 SM 4500 H B
11/30/2015
PO Box 112
Oxford NC 27565
[phone]
[phone]
Laboratory Rep Is tative

-Meritech, Inc.
-
Envirolnmenta� Laboratory
-
Laboratory Certification No. 165
Contact: Dennis Wilson -
Resort Date:
12/9/2015
Client: Dennis -Wilson '
"PO Box,112
Project :
Santa Fe Tobacco
Oxford NC, 27565 r.
Date Sample Rcvd:
12/1/2015
Meritech Work OrdeV# 2011569
Sample: SDO Grab
11/30/15
E&ameters
Resul AnalYsispate Reporting Limit
Method
CQp
39.0 mg/L 12/4/15
15 mg/L
EPA 410.4
Total Suspended Solids
-8 mg/L 12/4/15
2.5 mg/L
SM.2540 D
Oil &'Grease:(HEM)
<5 mg/L 12/8/15
5 rng/L
EPA 1664A
I hereby certify'that I have reviewed and approve these data. ft. .9/2 -,e
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.f3361342-4748 fax.f3361342-1522

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco
County: Granville EIUI
!V C o
Phone No. [phone] ' V
/oY0420
Inspector: Dennis Wilson Date Of Inspection: 4-9-15 CENTRAL
DWR SEC
By this signaW i i e o i and complete to the best of my
knowledge.
i nature APermittee or Desienee
1) Outfall No. 001 Structure: Pipe Deceiving Stream: Fishing Creek (unnamed
tributary)
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 2
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 0
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 3
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO.
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Granville
PHONE NO. (_919) 690-0880
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sanipie '
Collected,
moddd/y r.
00530
00400 .-
00340
00556.
31616.
Total Suspended
-Solids, -
m
`pH, '.
Standard, units
Chenileial Oxygen.
-,Demand,
m L
Oil and. Grease,
mWIL
Fecal Coliform,
Colonies per 100 ml,
Benchmark'
' ,
- .100
Within 6.0 = 9.0
120
30
- :1000
001
4-9-15
13
6.89
52
<5
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicie,Maintenance Activity Monitoring Requirements
Outfall, :
No. ;
Date
Sample Collected,
�moldd/' r
; . , j ,_ 00556
00530!7
00400
Oil and Grease,
M L
'Total Suspended Solids,
nl /L; ._
pH,'
-Standard units
New Motor Oil Usage,' !
Ann'ual.avera a at/mo ,
.Benchmark
:-.
30„
100
6.0 — 9.0 ' ..
-,' •
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 4-9-15
Total Event Precipitation (inches) .28 inches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
S W U-249-102 l 07
Page I of 2

Raleigh, North Carolina 27699-1617
Date: 0 period samplin event vent (list each additional event sampled this reporting period and rainfall amount)
"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 possiVlity of fines gad imAsonmept for knowing violations."
Perm
1.1-z-l-15-
(Date)
SWU-249-102107
Page 2 of 2

Meritech, Inc.
Environmental Laboratory
Laboratory Certiflcation No.165
Contact; Dennis Wilson
Client: Dennis Wilson
PO Box 112
Oxford NC, 27565
Report Date: 4/20/2015
Project: Santa re Tobacco
Date Sample Rcvd: 4/10/2015
Meritech Work Order #
04101538
Sample: SDO Grab
4/9/15
Parameters
Result
Analysis Diltp.
Reporting Ltmlt Method
COD
52.0 mg/L
4/14/15
15 mg/L EPA 410.4
Total Suspended Solids
13 mg/L
4/15/15
2.5 mg/L SM 2540 D
Oil & Grease (HEM)
<5 mg/L
4/15/15
5 mg/L EPA 1664A
I hereby certify thatl have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

- Chain of Custody Record COC
Client:
Address:
Attention:
Dennis Wilson
PO BOX 112
Oxford Ne 27565
Dennis Wilson
NPDES #.
Phone: [phone]
Fax:
Email: dwilson(ZDoxFordnc.org
Project: Santa Fe Tobacco
PO #:
MEHITECH INC.
Environmental Laboratories
A Division of Water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email: wtcl_ab _ bellsouth.net
Web Site: www.meritech-labs.com
Turn Around Time*
Std (10 days)
3 - 5 Day
24 - 48 Hr
Sample
LocationllD #
Sampling Dates & Times
Person Taking Sample (Signature.
Lab Use Only
START
END
COMP?
Grab?
#of
Cords.
Tests Re red
On
Ice?
pH OK?
C12 OK?
Date
Time
Data
Time
SDO
4/9/2015
1130 am
TSS, Oil &Grease,COD
,N
�{
Method of Shipment:
Comments:
;�✓�J
UPS
F-� Fed Ex
Hand Delivery
Other
❑I
Will these results be used for regulatory purposes?
y No
RUSH work must be approved prior to submitting samples.
R91�Iqh t!y Date: ,rr
�lJ'�S
Recely by e: r �me:
Reli Ished �: F-� Z-z Time:
c�
Recel by: bate: Time:
Relinga hC'cl by: Date:
Time:
a by:
r Dgte'
Tlme: r

Wilson's Wastewater Services
Laboratory
Field Certification # 5316
Contact: James Morgan Report Date: 4/9/15
Client: Santa Fe Tobacco
3220 Knotts Grove Rd
Oxford NC 27565 Date Sample Rcvd: 4/9/15
Santa Fe Tobacco
Sample: SDO Grab 4/9/15
Parameters Result Analysis bate Reporting Limit Method'
PH 6.89 units 4/9/15 SM 4500 H B
Rain Fall 0.28 inches 4/9/2015
I hereby certify and aprove this data.
PO Box 112
Oxford NC 27565
[phone]
[phone]
Laboratory R totative

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco Y )c.
County: Granville
Phone No. [phone]
Inspector: Dennis Wilson at Of Inspe Lion: 11-26-14
By this signa c fy thi a to the best of my
knowledge.
ttee or Designee
1) Outfall No. 001 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
tributary)
Industrial activities that occur within the outfOl drainage area: �� �
Truck Loading Area
DES; 18. ZU14
2) What color are the discharge waters? Light brown CENTRAL FILES
Own ACTION
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 3
S) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 1
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 3
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

r�
• Meritech, Inc.
Environmental Laboratory
M Laboratory Certification No.165
♦-
Client: Dennis Wilson Report Date: 12/8/2014
Address: PO Box 112 Project: Santa Fe Tobacco
Oxford NC, 27565 Date Sample Rcvd: 11/26/2014
Meritech Work Order # 112614126 Sample: SDO Grab 11/26/14
Parameters Re ul Analysis Date RgRorting Limit Me
COD 36 mg/L 11/28/14 .15 mg/L EPA 410.4
Total Suspended Solids 7 mg/L 12/2/14 2.5 mg/L SM 2540 D
Oil & Grease (HEM) < 5 mg/L 12/8/14 5 mg/L EPA 1664A
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]
k',

Chain of Custody Record COC
Client: Dennis Wilson
Address: Po Box 112
Oxford Nc 27565
Attention: Dennis Wilson
NPDiS#:
Phone: [phone]
Fax:
Email: dv0son oxfordnC.org
Project: Santa Fe Tobacco
PO
- MERI'TECH INC.
Environmental Laboratories
A Dlvislon of Water Technology and Control, Inc.
'
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: 1.33W42-1622
27320 Email: [e-mail]
Web Site: www.meritech-li!b§.com
Turn Around Time*
std (10 days)
3 - 5 Day
24 - 48 Hr
Sample
p
Location/lD #
Sampling Dates & Times
p g
Person Taking Sample (Signature):
Lab Use Only
START
END
Camp?
Grob?
#o1
Conte.
Tests Required
On ,i
Ice?
0OK7
C12 OK?
Date
Time
Date
Time
SDO
//, 2�, -/�
Z�C�
��
TSS, Oil &Grease,COD
L s,
Method of Shipment:
Comments:
(� UPS
Fed Ex
❑ Hand Delivery
❑Other
Will these results be used for regulatory
Yes No
purposes?
"RUSH work must be approved prior to submitting samples.
Relin i Date: s r e:
Rarely d Y. ate: Time:
Relfa shed by: Da ta: Time.
_ -e _ G�,--....
Recel by: Date: Time:
Relingel ed by: Data: Time:
Received at tab b Date: Time:-- -1
r
N,

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT ISO. NCG4fi0000 W,6�0(�0;0((
SAMPLESCOLLECTED DURING CALENDAR YEAR: 2014
CERTIFICATE OF C V�RA ENO. This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: Santa Fe Tobacco Co. COUNTY: Granville
PERSON COLLECTING SAMPLES: Dennis Wilson PHONE NO. (_919) 690-0880
CERTIFIED LABORATORY: Meriteeh Inc. Lab # 165
Dennis Wilson Lab # 5316 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected,
mo./dd/ r.
00530
00400
00340
00556
31616
Total Suspended
Solids,
m L
pH,
Standard units
Chemical Oxygen
Demand,
m L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
Within 6.0 -- 9.0
120
30
1000
001
11-26-14
7
6.7
36
<5
N/A
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected;
mo/ddl r
00556
00530
00400
Oil and Grease,
to /L
Total Suspended Solids,
m IL
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30. ,
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date: 11-26-14
Total Event Precipitation (inches) .28 inches
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
SWU-249-102107
Page I of 2

Raleigh, North Carolina 27699-1617
Date 2nd period sampiinp- event (list each additional event sampled this reporting period and rainfall amount)
"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 possibiloy of fines apd imptsonment for knowing violations."
12-11-14
( Date)
S W l_i-249-1021 a7
Page 2 of 2

Wilson's Wastewater Services
Laboratory
Field Certification # 5316
Contact: James Morgan Report Date:
Client: Santa Fe Tobacco
3220 Knotts Grove Rd
Oxford NC 27565 Date Sample Rcvd
Santa Fe Tobacco
Sample: SDO Grab 11/26/14
Parameters Result Analysis Date Reporting Limit Method
PH 6.71 units 4/7/14 5M 4500 H B
Rain Fall 0.28 inches 4/ 7/ 2014
I hereby certify and aprove this data.
PO Box 112
Oxford NC 27565
[phone]
[phone]
Laboratory Representative

Nor-o6_oa3=�'�
GENERAL PERMIT NO. NCG 0000
CERTIFICATE OF COVERAG NO
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Granville
PHONE NO. (_919) 690-0880
PLEASE SIGN ON THE REVERSE 4
Outfall
No.'
Date
Sam"ple
Collected,
mo./ddl r.
00530
00400
00340
00556
31616
Total Suspended
Solids,
rn /L
pH
Standard units
Chemical Oxygen
Demand,
m IL
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
too
Within 6.0-�9.0
120
30
1000 ,
001
04-07-14
29
7.3
59
<5
NIA
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or "tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
-'No,
Date
'Sample Collected;
mo/dd/ r
00556
00530
00400
Oil arid. Grease,
:.m L
'Total Suspended Solids,"
m /L
p H
Standard units
New Motor Oil Usage,
g
Annual average al/mo
Benchmark"
-
" ' 30
100,
6.0 --- 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:vr,lcEIVED
Division of Water Quality
W Date: 04-07-14 Attn: DWQ Central Files APR L 8 2014
Total Event Precipitation (inches) 1.84 inches 1617 Mail Service Center
information Processing Unit
lJWCS WI►-IG249-l02l07
Page l of 2

Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000 Facility Name: Santa Fe Tobacco
County: Granville
Phone No. [phone]
Inspector: Dennis Wilson Date Of Inspection: 4-7-14
By this signature I ce s rep accurate and complete to the best of my
knowledge.
1) Outfall No. 001 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
tribute
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1-10) 1 being clear and 10 being
very cloudy. 5
5) Describe the amount of floating solids on a scale of (I-10) 1 being no solids and
10 being surface covered. 1
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 5
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

Raleigh, North Carolina 27699-1617
Date 1st period sampling event (list each additional event sampled this reporting period and rainfall amount)
"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. Rased on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
11--' 1 04-22-14
(Signat r Permit ee) (Date)
S W U-249-102107
Page 2 of 2

7 i
Wilson's Wastewater Services
Laboratory
Field Certification # 5316
c
Contact:
James Morgan
Report Date:
4/22/14
Client:
Santa Fe Tobacco
3220 Knotts Grove Rd
Oxford NC 27565
Date Sample Rcvd:
4/7/14
Santa Fe Tobacco
Sample. SDO Grab
4/7/14
Parameters
Result Analysis Date Reporting Limit
Method
PH
7.33
units 4/7/14
SM 4500 H B
Rain Fall
1.84
inches 4/7/2014
I hereby certify and aprove this data.
PO Box 112
Oxford NC 27565
[phone]
[phone]
Laboratory Repr s tative

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
s
Client: Dennis Wilson Report Date: 4/17/2014
Address: PO Box 112 Project: Santa Fe Tobacco
Oxford NC, 27565 Date Sample Rcvd: 4/8/2014
Meritech Work Order # 040814114 Sample: SDO Grab 4/7/14
Parameters Result Analysis Date Reporting Limit Method
COD
59 mg/L
4/9/14
15 mg/L EPA 410.4
Total Suspended Solids
29 mg/L
4/9/14
2.5 mg/L SM 2540 D
Oil & Grease (HEM)
< 5 mg/L
4/14/14
5 mg/L EPA 1664A
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of CustodyRecordCOC
Client: Dennis Wilson
Address: Po Box 112
Oxford Nc 27565
Attention: Dennis Wilson
NPDES #:
Phone: [phone]
Fax:
Email: dwilson aPoxfordnc.org
Project: Santa Fe Tobacco
PO #:
' MERITECH INC.
Environmental Laboratories
A Division of Water Technology and Control, Inc.
q0
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email: [e-mail]
Web Site: www.meritech-labs.com
Turn Around Time*
Std (10 days)
o
3 - 5 Day
24 - 48 Hr
o
Sample
LocationliD #
Sampling Dates & Times
p
,f
Person Taking Sample (Signature):
Lab Use Only
START
END
Comp?
Grab?
#o(
Cents,
Tests Re�uired
On
Ice?
pH OK?
C12 OK?
Date
Time
Date
Time
SDO
1
'� `1 ��
%tf6G
'
TSS, Oil &Grease,COD 1 ���
U .
ze,
l
Method of Shipment:�7
Comments:
[:]UPS
❑ Fed Ex
Hand Delivery
•
F]Qther
Will these results be used for regulatory purposes?
Yes No
*RUSH work must be approved prior to submitting samples.
Relinquished b �y Date: Time:
(� J I ��'.•`�...,'rti' / 2�-
Rec 'ved by: Date: Time:
G'�(� z5-0
Rell uished by: r Dt, / �--Time:
Received by: Date: Time:
Relin ulshed by: Date: Time:
Re eve a y+- Dpte: L� Tlme�.