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Home My WebLink AboutNCG060079_MONITORING INFO_20140116STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V Cc, ob 0v � DOC TYPE ❑HISTORICAL FILE �. MONITORING REPORTS DOC DATE ❑ Jto/ y `t I �� YYYYMMDD �RJReynolds January 16, 2014 NCDENR — Water Quality Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107-2241 Attention: Corey Basinger Subject: R. J. Reynolds Tobacco Company Tobaccoville Manufacturing Center EPES Diesel Fuel Spill Dear Mr. Basinger, RECENED �. N.C.Dept. of ENR JAN,,21 2014 Winston-Salem Regional Office R.J. Reynolds Tobacco Company As you requested during our January 16, 2014 phone conversation, 1 am submitting written details about the subject spill to your office. At approximately 2:15 a.m. on January 16, 2014, an EPES truck hit a slick spot on a road at our Tobaccoville facility. The truck jackknifed and the trailer landing gear made a hole in the top of the fuel tank of the truck. We estimate that less than 2 gallons of fuel was spilled on the road. Absorbent material was applied and the fuel was contained to the asphalt roadway. The fuel spill cleanup debris were removed and disposed of properly. All cleanup activities were completed in less than 3 hours. This incident was reported to your office since the spill occurred approximately 50 feet from a small stream. Please advise if there are any questions or if any additional information is required regarding this incident. Thank you, PA / Max E. Hopkins, P. E. RAT EHS (336) 741 -6932 MEI i:D056,docz P.O. Box 2959 o Winston-Salem, NC 27102 a 336-741-5000 11 www.rjrt.com Transforming tobacco RMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 06/17/2019 CERTIFICATE OF COVERAGE NO. NCG06 0079 FACILITY NAME RJR Tobacco Co. - Tobaccoville COUNTY Forsyth PERSON COLLECTING SAMPLES~ Glenn Price LABORATORY R&A Labs Lab Cert. # 34 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ®Jan -June ❑Jul -Dec REC VED JUN 2 5 2019 v or ❑ Monthly' month-ENTRAI_E�.€S VdR SEMN DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout d PNA ❑Zero -flow [:]watersupply ❑SA ®Other C FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE -!), Total event rainfall' or ❑ No discharge this period3 outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform, Colonies per 3o0 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 50' Within 6.0 — 9.0 120 30 loco' 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 TVSD01 05 23 2 1 < 5 7.08 < 5 < 5 NotApplicable Not Applicable 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes XK no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches2 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCO I L 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case Of "No Discharge" reports) to: - Division of Water Quality Attn: DWQ Central Fifes 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST 51GN TH15 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, ac and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprison me t for knows violations." c7A 61 _60,f Sign ur f Perms tee ate Permit Date': 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1 Z —1 9 — l [—a CERTIFICATE OF COVERAGE NO. NCG06 0 0 7 9 SAMPLE COLLECTION YEAR 2016 FACILITY NAME R1 Reynolds Tobacco Co. -Tobaccoville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Forsyth ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Glenn Price T f im/DISEFIARGING TO SALTWATERS? ❑YES 0NO LABORATORY R&A Labs Lab Cert. # 34 G 2 201 6 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES z Part A: Stormwater Benchmarks and Monitoring Results DWR SEC Total event rainfall 2.7 in. 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 50 Within 6.0 —9:0 120 30 1000 500 TVSD01 11/29/16 33.1 7.23 21 <5 NA NA 1 Only applies to facilities that use/process meats. zThe 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑X no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected; mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 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 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OLITFALL 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 original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case 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) /Z—/C)—/6 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 X*0 -�4 Date submitted CERTIFICATE OF COVERAGE NO. NCG060079 SAMPLE COLLECTION YEAR 2016 0 FACILITY NAME R] Reynolds Tobacco Co. - Tobaccoville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Forsyth �use/process meats ❑ use animal fats/byproducts 0 406 PERSON COLLECTING SAMPLES Glenn Price CEIV66ARGING TO SALTWATERS? ❑YES ®NO LABORATORY R&A Labs Lab Cert. # 34 ` uL ? iu b PLEASE REMEMBER TO SIGN ON THE REVERSE 4. CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION, Total event rainfall z 1.6 inches 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 Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 TVSD01 06/05/16 <5 7.08 27 <5 Mow.% NA NA V .JULZD LU 1 Only applies to facilities that use/process meats. %,r-1-4 10— zThe total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION s For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - ' Only applies to facilities that use/process meats. zThe 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page i of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. ct • 2-TXCEEDANCES 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 t( 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 jor 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." (Signatul^e of Permitt -7- !2 -lb (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted %-- 1 2-- 1 G CERTIFICATE OF COVERAGE NO. NCG060080 SAMPLE COLLECTION YEAR 2016 FACILITY NAME RJ Reynolds Tobacco Co. — Whitaker Park FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Forsyth _ _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Glenn Price DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY R&A Labs Lab Cert. # 34 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall 2 1.6 inches or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml EnterococciI, Colonies per 100:ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 SD01 06/05/16 6.4 6.80 30 <5 NA NA 1 Only applies to facilities that use/process meats. CENTRAL FILES ZThe total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 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 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at �kU 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 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orig_ final and one copy of this DMR, including all "No Discharge"' reports within 30 days ofreceipt of the lab results (or at end of monitoring eriod in the case o "No Dischar e" 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." G1� (Signature of Permittee) 7- /z -/,6 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060079 FACILITY NAME _RJ Reynolds Tobacco Co — Tobaccoville COUNTY Forsyth PERSON COLLECTING SAMPLES Glenn Price LABORATORY ^R&A labs Lab Cert. # 34 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2015 AUG 0 6 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES ❑ use/process meats ❑ use animal fats/byproductsUN/R SECTION DISCHARGING TO SALTWATERS? ❑YES /NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 0.12 in or n No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 TVSD01 06/19/15 9.8 7.29 42 <5 NA NA 1 Only applies to facilities 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 this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ✓ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - (if yes, complete Part B) 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. CD . 0 _411C SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR- PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ✓ 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 for at end of monitoring_period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 49-3-r5 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2